Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_080823APB_FTO_157292
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-35-015-010-009/010550
(GAJARA) 		3635015000NRG24080820230585016 08/08/2023 Jyothi 3635015WL025233 Jyothi 00177 IOBA0000960 2448 2448 Processed 10/11/2023 7327731300 KAAMATI JYOTHI GAJRA INDIAN OVERSEAS BANK(508541)
2 VANGOOR TS-35-015-022-021/010033
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584653 08/08/2023 gelvamma 3635015WL025198 gelvamma 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731329 ERRALLA GELWAMMA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-022-021/010054
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584654 08/08/2023 padmamma 3635015WL025198 padmamma 00177 IOBA0000960 1083 1083 Processed 10/11/2023 7327731306 KAMPALLI PADMAMMA ICICI BANK LTD(508534)
4 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584656 08/08/2023 kistamma 3635015WL025198 kistamma 00177 IOBA0000960 1354 1354 Processed 10/11/2023 7327731305 KAMPALLI KISHTAMMA INDIAN OVERSEAS BANK(508541)
5 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584655 08/08/2023 ramachandramma 3635015WL025198 ramachandramma 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731325 MALAPAKU RAMACHANDRAMMA INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-022-021/010074
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584657 08/08/2023 gangamma 3635015WL025198 gangamma 00177 IOBA0000960 812 812 Processed 10/11/2023 7327731322 KARUVANGA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VANGOOR TS-35-015-022-021/010157
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584658 08/08/2023 anjanamma 3635015WL025198 anjanamma 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731295 NEERATI ANJANAMMA ICICI BANK LTD(508534)
8 VANGOOR TS-35-015-022-021/010207
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584659 08/08/2023 ramulu 3635015WL025198 ramulu 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731328 BADDULA RAMULU INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-022-021/010240
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584660 08/08/2023 lingamma 3635015WL025198 lingamma 00177 IOBA0000960 1354 1354 Processed 10/11/2023 7327731318 K LINGAMMA INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-022-021/010244
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584661 08/08/2023 venkatamma 3635015WL025198 venkatamma 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731296 PADAMATI VENKATAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
11 VANGOOR TS-35-015-022-021/010520
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584662 08/08/2023 Vasantha 3635015WL025198 Vasantha 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731294 Mrs. B VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VANGOOR TS-35-015-022-021/010572
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584663 08/08/2023 KIshtamma 3635015WL025198 KIshtamma 00177 IOBA0000960 812 812 Processed 10/11/2023 7327731320 PUNNAMPOLU KISHTAMMA INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-022-021/010645
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584664 08/08/2023 tirupatamma 3635015WL025198 tirupatamma 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731297 TIRUPATAMMA EGIRISHETTI ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-022-021/010730
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584665 08/08/2023 Lavanya 3635015WL025198 Lavanya 00177 IOBA0000960 542 542 Processed 10/11/2023 7327731314 Mrs. ERROLLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VANGOOR TS-35-015-022-021/010772
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584666 08/08/2023 Kurmaiah 3635015WL025198 Kurmaiah 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731330 PUNNAMPOLU KURMAIAH ICICI BANK LTD(508534)
16 VANGOOR TS-35-015-022-021/010818
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584667 08/08/2023 parwthmamma chinna 3635015WL025198 parwthmamma chinna 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731323 SANKABIDDI CHINNA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-022-021/010825
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584668 08/08/2023 Krusnaiah 3635015WL025198 Krusnaiah 00177 IOBA0000960 1625 1625 Processed 10/11/2023 7327731298 KRUSNAIAH PERTLA ICICI BANK LTD(508534)
18 VANGOOR TS-35-015-026-001/010432
(CHAKALIGUDISELU) 		3635015000NRG24080820230584967 08/08/2023 alivela 3635015WL025226 alivela 00177 IOBA0000960 745 745 Processed 10/11/2023 7327731321 MOGILI ALIVELA INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-026-001/010437
(CHAKALIGUDISELU) 		3635015000NRG24080820230584969 08/08/2023 balamma 3635015WL025226 balamma 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731313 MOGILI BALAMMA INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-026-001/010440
(CHAKALIGUDISELU) 		3635015000NRG24080820230584972 08/08/2023 thirupathaiah 3635015WL025226 thirupathaiah 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731310 MUGILAM TIRUPATAIAH INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-026-001/010441
(CHAKALIGUDISELU) 		3635015000NRG24080820230584975 08/08/2023 yettamma 3635015WL025226 yettamma 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731309 MOGILI ETTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VANGOOR TS-35-015-026-001/010447
(CHAKALIGUDISELU) 		3635015000NRG24080820230584980 08/08/2023 yadamma 3635015WL025226 yadamma 00177 IOBA0000960 745 745 Processed 10/11/2023 7327731312 MOGILI YADAMMA INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-026-001/010449
(CHAKALIGUDISELU) 		3635015000NRG24080820230584981 08/08/2023 manemma 3635015WL025226 manemma 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731304 PASUPULETI MANEMMA INDIAN OVERSEAS BANK(508541)
24 VANGOOR TS-35-015-026-001/010457
(CHAKALIGUDISELU) 		3635015000NRG24080820230584985 08/08/2023 manemma 3635015WL025226 manemma 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731301 MOGILI MANEMMA INDIAN OVERSEAS BANK(508541)
25 VANGOOR TS-35-015-026-001/010463
(CHAKALIGUDISELU) 		3635015000NRG24080820230584990 08/08/2023 ramulamma 3635015WL025226 ramulamma 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731307 MOGILI RAMULAMM INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-026-001/010463
(CHAKALIGUDISELU) 		3635015000NRG24080820230584989 08/08/2023 sathyanarayana 3635015WL025226 sathyanarayana 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731308 MOGILI SATYNARAYANA INDIAN OVERSEAS BANK(508541)
27 VANGOOR TS-35-015-026-001/010466
(CHAKALIGUDISELU) 		3635015000NRG24080820230584992 08/08/2023 ramulamma 3635015WL025226 ramulamma 00177 IOBA0000960 496 496 Processed 10/11/2023 7327731311 Mrs. RAMULAMMA MOGILT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VANGOOR TS-35-015-026-001/010468
(CHAKALIGUDISELU) 		3635015000NRG24080820230584993 08/08/2023 yettaiah 3635015WL025226 yettaiah 00177 IOBA0000960 993 993 Processed 10/11/2023 7327731316 CHILIKESWARAM YETTAIAH INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-026-001/010536
(CHAKALIGUDISELU) 		3635015000NRG24080820230585005 08/08/2023 Mogli Saidulu 3635015WL025226 Mogli Saidulu 00177 IOBA0000960 1241 1241 Processed 10/11/2023 7327731324 MOGILI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 VANGOOR TS-35-015-037-001/020154
(ULLAMPALLY) 		3635015000NRG24080820230584572 08/08/2023 Saidamma 3635015WL025192 Saidamma 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731317 GADDAMIDI SAIDAMMA INDIAN OVERSEAS BANK(508541)
31 VANGOOR TS-35-015-037-001/020213
(ULLAMPALLY) 		3635015000NRG24080820230584573 08/08/2023 Anjamma 3635015WL025192 Anjamma 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731303 GADDAMIDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VANGOOR TS-35-015-037-001/020213
(ULLAMPALLY) 		3635015000NRG24080820230584575 08/08/2023 Shivalingaiah 3635015WL025192 Shivalingaiah 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731293 GADDAMIDI SHIVA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 VANGOOR TS-35-015-037-001/020238
(ULLAMPALLY) 		3635015000NRG24080820230584577 08/08/2023 anitha 3635015WL025192 anitha 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731319 DULLA ANITHA INDIAN OVERSEAS BANK(508541)
34 VANGOOR TS-35-015-037-001/020290
(ULLAMPALLY) 		3635015000NRG24080820230584578 08/08/2023 Laxmma 3635015WL025192 Laxmma 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731302 GADDAMIDHI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-037-001/020295
(ULLAMPALLY) 		3635015000NRG24080820230584580 08/08/2023 Bojamma 3635015WL025192 Bojamma 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731315 JILLEPALLI BOJAMMA ICICI BANK LTD(508534)
36 VANGOOR TS-35-015-037-001/020383
(ULLAMPALLY) 		3635015000NRG24080820230584581 08/08/2023 Parwathi 3635015WL025192 Parwathi 00177 IOBA0000960 1254 1254 Processed 10/11/2023 7327731299 UDUTHA PARVATHAMM A INDIAN OVERSEAS BANK(508541)
SubTotal 46340 46340
37 VANGOOR TS-35-015-026-001/010468
(CHAKALIGUDISELU) 		3635015000NRG24080820230584994 08/08/2023 ganesh 3635015WL025226 ganesh 00415 SBIN0020188 1241 1241 Processed 10/11/2023 7327731333 CHILIKESHWARAM GANESH ICICI BANK LTD(508534)
SubTotal 1241 1241
38 VANGOOR TS-35-015-026-001/010468
(CHAKALIGUDISELU) 		3635015000NRG24080820230584995 08/08/2023 anitha 3635015WL025226 anitha 00415 SBIN0020198 1241 1241 Processed 10/11/2023 7327731334 BOGARAJU ANITHA BANK OF BARODA(606985)
SubTotal 1241 1241
39 VANGOOR TS-35-015-026-001/010430
(CHAKALIGUDISELU) 		3635015000NRG24080820230584966 08/08/2023 suvarna 3635015WL025226 suvarna 00468 UBIN0817881 1241 1241 Processed 10/11/2023 7327731332 THOTA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 1241 1241
40 VANGOOR TS-35-015-026-001/010458
(CHAKALIGUDISELU) 		3635015000NRG24080820230584986 08/08/2023 muthyalamma 3635015WL025226 muthyalamma 00684 APGV0004113 745 745 Processed 10/11/2023 7327731331 PASUPUIET MUYHYALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 745 745
41 VANGOOR TS-35-015-022-021/10944
(DINDICHINTHALAPALLE) 		3635015000NRG24080820230584669 08/08/2023 Egirishetti Sridevi 3635015WL025199 Egirishetti Sridevi 00684 APGV0007167 3808 3808 Processed 10/11/2023 7327731341 MR SRIDEVI DAMERLA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
42 VANGOOR TS-35-015-026-001/010430
(CHAKALIGUDISELU) 		3635015000NRG24080820230584965 08/08/2023 venkataiah 3635015WL025226 venkataiah 00684 APGV0007199 745 745 Processed 10/11/2023 7327731337 THOTA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
43 VANGOOR TS-35-015-026-001/010445
(CHAKALIGUDISELU) 		3635015000NRG24080820230584978 08/08/2023 bharathamma 3635015WL025226 bharathamma 00684 APGV0007199 1241 1241 Processed 10/11/2023 7327731339 Mrs. Mogili Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VANGOOR TS-35-015-026-001/010445
(CHAKALIGUDISELU) 		3635015000NRG24080820230584979 08/08/2023 Mogili Sai Kumar 3635015WL025226 Mogili Sai Kumar 00684 APGV0007199 1241 1241 Processed 10/11/2023 7327731342 Mr. MOGILI SAI KUAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VANGOOR TS-35-015-026-001/010457
(CHAKALIGUDISELU) 		3635015000NRG24080820230584984 08/08/2023 venkataiah 3635015WL025226 venkataiah 00684 APGV0007199 496 496 Processed 10/11/2023 7327731338 MOGILI VENKATAIAH NIJAMABAD INDIAN OVERSEAS BANK(508541)
46 VANGOOR TS-35-015-026-001/010465
(CHAKALIGUDISELU) 		3635015000NRG24080820230584991 08/08/2023 venktamma 3635015WL025226 venktamma 00684 APGV0007199 993 993 Processed 10/11/2023 7327731335 PASUPULETI VENKATAMMA INDIAN OVERSEAS BANK(508541)
47 VANGOOR TS-35-015-026-001/010499
(CHAKALIGUDISELU) 		3635015000NRG24080820230584998 08/08/2023 BALAMANI 3635015WL025226 BALAMANI 00684 APGV0007199 1241 1241 Processed 10/11/2023 7327731340 ENJAMURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VANGOOR TS-35-015-026-001/010517
(CHAKALIGUDISELU) 		3635015000NRG24080820230585003 08/08/2023 Pedda Bakkaiah 3635015WL025226 Pedda Bakkaiah 00684 APGV0007199 1241 1241 Processed 10/11/2023 7327731336 Mr. MOGILI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7198 7198
49 VANGOOR TS-35-015-026-001/010436
(CHAKALIGUDISELU) 		3635015000NRG24080820230584968 08/08/2023 Kalamma 3635015WL025226 Kalamma 00691 IPOS0000001 745 745 Processed 10/11/2023 7327731278 VINJAMURU KALAMMA INDIAN OVERSEAS BANK(508541)
50 VANGOOR TS-35-015-026-001/010438
(CHAKALIGUDISELU) 		3635015000NRG24080820230584971 08/08/2023 Alivela 3635015WL025226 Alivela 00691 IPOS0000001 745 745 Processed 10/11/2023 7327731284 MOGILI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VANGOOR TS-35-015-026-001/010438
(CHAKALIGUDISELU) 		3635015000NRG24080820230584970 08/08/2023 madaru 3635015WL025226 madaru 00691 IPOS0000001 496 496 Processed 10/11/2023 7327731274 MOGILI MADARU INDIA POST PAYMENTS BANK LIMITED(508528)
52 VANGOOR TS-35-015-026-001/010440
(CHAKALIGUDISELU) 		3635015000NRG24080820230584973 08/08/2023 nagamma 3635015WL025226 nagamma 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731271 MUGILA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VANGOOR TS-35-015-026-001/010441
(CHAKALIGUDISELU) 		3635015000NRG24080820230584974 08/08/2023 balaiah 3635015WL025226 balaiah 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731290 MOGILI PEDDABALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 VANGOOR TS-35-015-026-001/010443
(CHAKALIGUDISELU) 		3635015000NRG24080820230584977 08/08/2023 Narsamma 3635015WL025226 Narsamma 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731289 PASUPULETI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VANGOOR TS-35-015-026-001/010443
(CHAKALIGUDISELU) 		3635015000NRG24080820230584976 08/08/2023 shiva 3635015WL025226 shiva 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731277 Mr. PASUPULETI SHIVA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VANGOOR TS-35-015-026-001/010451
(CHAKALIGUDISELU) 		3635015000NRG24080820230584982 08/08/2023 sayamma 3635015WL025226 sayamma 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731273 ENJAMURI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 VANGOOR TS-35-015-026-001/010454
(CHAKALIGUDISELU) 		3635015000NRG24080820230584983 08/08/2023 swathi 3635015WL025226 swathi 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731285 MOGILI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VANGOOR TS-35-015-026-001/010458
(CHAKALIGUDISELU) 		3635015000NRG24080820230584987 08/08/2023 janagaiah 3635015WL025226 janagaiah 00691 IPOS0000001 993 993 Processed 10/11/2023 7327731288 PASUPULETI JANGAIAH INDIAN OVERSEAS BANK(508541)
59 VANGOOR TS-35-015-026-001/010460
(CHAKALIGUDISELU) 		3635015000NRG24080820230584988 08/08/2023 yadamma 3635015WL025226 yadamma 00691 IPOS0000001 745 745 Processed 10/11/2023 7327731276 THOTA YADAMMA ALIS AKULA YADAMMA KORATI INDIAN OVERSEAS BANK(508541)
60 VANGOOR TS-35-015-026-001/010496
(CHAKALIGUDISELU) 		3635015000NRG24080820230584996 08/08/2023 sujatha 3635015WL025226 sujatha 00691 IPOS0000001 496 496 Processed 10/11/2023 7327731327 MOGILI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 VANGOOR TS-35-015-026-001/010498
(CHAKALIGUDISELU) 		3635015000NRG24080820230584997 08/08/2023 naramma 3635015WL025226 naramma 00691 IPOS0000001 993 993 Processed 10/11/2023 7327731286 PASUPULETI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 VANGOOR TS-35-015-026-001/010500
(CHAKALIGUDISELU) 		3635015000NRG24080820230584999 08/08/2023 balamma 3635015WL025226 balamma 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731326 MOGALI BALAMMA NIZAMABAD INDIAN OVERSEAS BANK(508541)
63 VANGOOR TS-35-015-026-001/010504
(CHAKALIGUDISELU) 		3635015000NRG24080820230585000 08/08/2023 suvrna 3635015WL025226 suvrna 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731287 Maram Suvarna FINO PAYMENTS BANK LTD(608001)
64 VANGOOR TS-35-015-026-001/010511
(CHAKALIGUDISELU) 		3635015000NRG24080820230585001 08/08/2023 Chandraiah 3635015WL025226 Chandraiah 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731275 ENJAMURI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 VANGOOR TS-35-015-026-001/010511
(CHAKALIGUDISELU) 		3635015000NRG24080820230585002 08/08/2023 Laxmamma 3635015WL025226 Laxmamma 00691 IPOS0000001 993 993 Processed 10/11/2023 7327731291 ENJAMURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 VANGOOR TS-35-015-026-001/010517
(CHAKALIGUDISELU) 		3635015000NRG24080820230585004 08/08/2023 Pedda Laxmamma 3635015WL025226 Pedda Laxmamma 00691 IPOS0000001 1241 1241 Processed 10/11/2023 7327731272 Mrs. MOGILI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VANGOOR TS-35-015-036-001/010628
(THIRUMALGIRI) 		3635015000NRG24080820230585019 08/08/2023 Naraiah 3635015WL025236 Naraiah 00691 IPOS0000001 2992 2992 Processed 10/11/2023 7327731292 THOTAPALLI NARAIAH UNION BANK OF INDIA(508500)
68 VANGOOR TS-35-015-037-001/020051
(ULLAMPALLY) 		3635015000NRG24080820230584565 08/08/2023 Shyamsundar 3635015WL025192 Shyamsundar 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731280 BUDDA SHYAMASUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 VANGOOR TS-35-015-037-001/020085
(ULLAMPALLY) 		3635015000NRG24080820230584566 08/08/2023 laxmamma 3635015WL025192 laxmamma 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731270 GUJJULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VANGOOR TS-35-015-037-001/020110
(ULLAMPALLY) 		3635015000NRG24080820230584567 08/08/2023 Mallesh 3635015WL025192 Mallesh 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731283 BUDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 VANGOOR TS-35-015-037-001/020112
(ULLAMPALLY) 		3635015000NRG24080820230584568 08/08/2023 Jangamma 3635015WL025192 Jangamma 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731279 BUGGU JANGAMMA ICICI BANK LTD(508534)
72 VANGOOR TS-35-015-037-001/020125
(ULLAMPALLY) 		3635015000NRG24080820230584569 08/08/2023 Niranjan 3635015WL025192 Niranjan 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731282 B NIRANJAN ICICI BANK LTD(508534)
73 VANGOOR TS-35-015-037-001/020125
(ULLAMPALLY) 		3635015000NRG24080820230584570 08/08/2023 Parwathamma 3635015WL025192 Parwathamma 00691 IPOS0000001 1254 1254 Processed 10/11/2023 7327731281 BUDDA PARVATHAMMA ICICI BANK LTD(508534)
SubTotal 29132 29132
Total 90946 90946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_080823APB_FTO_157292 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 46340
2 VANGOOR TS3635015_080823APB_FTO_157292 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1241
3 VANGOOR TS3635015_080823APB_FTO_157292 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1241
4 VANGOOR TS3635015_080823APB_FTO_157292 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1241
5 VANGOOR TS3635015_080823APB_FTO_157292 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 745
6 VANGOOR TS3635015_080823APB_FTO_157292 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3808
7 VANGOOR TS3635015_080823APB_FTO_157292 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 7198
8 VANGOOR TS3635015_080823APB_FTO_157292 India Post Payments Bank IPOS0000001 WANAPARTHY 29132

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