Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_050523APB_FTO_43819
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 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24050520230105118 05/05/2023 pedanarasappa 3646009WL004554 pedanarasappa 00078 CNRB0001407 1542 1542 Processed 12/05/2023 1494885512 DULLA NARSAPPA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010849
(CHINNAJATRAM) 		3646009000NRG24050520230105154 05/05/2023 venkatamma 3646009WL004560 venkatamma 00078 CNRB0001407 514 514 Processed 12/05/2023 1494885513 SAKALI VENKATAMMA CANARA BANK(508532)
SubTotal 2056 2056
3 NARAYANPET TS-46-009-027-001/013066
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102563 05/05/2023 suresh naik 3646009WL004441 suresh naik 00078 CNRB0003604 1000 1000 Processed 12/05/2023 1494885511 SURESH NAYAK UNION BANK OF INDIA(508500)
SubTotal 1000 1000
4 NARAYANPET TS-46-009-027-001/013064
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102625 05/05/2023 Krishna 3646009WL004446 Krishna 00168 ICIC0002220 1173 1173 Processed 12/05/2023 1494885515 MR KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1173 1173
5 NARAYANPET TS-46-009-004-006/011244
(PERAPALLA) 		3646009000NRG24050520230102557 05/05/2023 Bhanuprakash 3646009WL004436 Bhanuprakash 00415 SBIN0003751 1542 1542 Processed 12/05/2023 1494885526 MR A BHANU PRAKASH STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-004-006/011244
(PERAPALLA) 		3646009000NRG24050520230102558 05/05/2023 Bhargavi 3646009WL004436 Bhargavi 00415 SBIN0003751 1542 1542 Processed 12/05/2023 1494885532 MS AVITI BHARGAVI STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-014-021/010179
(THIRUMALAPUR) 		3646009000NRG24050520230104059 05/05/2023 anil 3646009WL004507 anil 00415 SBIN0003751 464 464 Processed 12/05/2023 1494885527 MR C ANIL STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-014-021/011070
(THIRUMALAPUR) 		3646009000NRG24050520230104141 05/05/2023 Naveena 3646009WL004507 Naveena 00415 SBIN0003751 116 116 Processed 12/05/2023 1494885529 MS MANGU NAVEENA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-023-001/030189
(MEEDI TANDA) 		3646009000NRG24050520230102629 05/05/2023 jyothy bai 3646009WL004447 jyothy bai 00415 SBIN0003751 1028 1028 Processed 12/05/2023 1494885573 MRS JYOTHI BAI STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-027-001/012349
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102611 05/05/2023 Chandrya naik 3646009WL004446 Chandrya naik 00415 SBIN0003751 1173 1173 Processed 12/05/2023 1494885528 MR CHANDRYA NAIK STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-027-001/012351
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102612 05/05/2023 Venkat Naik 3646009WL004446 Venkat Naik 00415 SBIN0003751 1173 1173 Processed 12/05/2023 1494885518 VENKATESSH UNION BANK OF INDIA(508500)
12 NARAYANPET TS-46-009-027-001/012363
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102614 05/05/2023 Manemma 3646009WL004446 Manemma 00415 SBIN0003751 1173 1173 Processed 12/05/2023 1494885516 MS MANEMMA BAI STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-027-001/013041
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102620 05/05/2023 lalamma 3646009WL004446 lalamma 00415 SBIN0003751 938 938 Processed 12/05/2023 1494885517 MR LALAMMA BAI STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-027-001/013046
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102621 05/05/2023 rukkamma 3646009WL004446 rukkamma 00415 SBIN0003751 469 469 Processed 12/05/2023 1494885534 MRS RUKKAMMA RUKKAMMA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-027-001/013048
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102623 05/05/2023 Ramdas 3646009WL004446 Ramdas 00415 SBIN0003751 1173 1173 Processed 12/05/2023 1494885519 MR RAMDAS NAIK STATE BANK OF INDIA(508548)
SubTotal 10791 10791
16 NARAYANPET TS-46-009-008-013/010025
(APPIREDDIPALLE) 		3646009000NRG24050520230104729 05/05/2023 Govind 3646009WL004523 Govind 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885564 MR GOVINDU STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-008-013/010425
(APPIREDDIPALLE) 		3646009000NRG24050520230104814 05/05/2023 ramkishtappa 3646009WL004523 ramkishtappa 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885559 MR RAMKISHTAPPA GOLLA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-008-013/010455
(APPIREDDIPALLE) 		3646009000NRG24050520230104829 05/05/2023 Anitha 3646009WL004523 Anitha 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885561 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-008-013/010455
(APPIREDDIPALLE) 		3646009000NRG24050520230104828 05/05/2023 balappa 3646009WL004523 balappa 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885521 MR GOLLA BALAPPA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-008-013/010559
(APPIREDDIPALLE) 		3646009000NRG24050520230104841 05/05/2023 shirisha 3646009WL004523 shirisha 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885563 MISS M SHIREESHA AND AMRUTHAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-008-013/010659
(APPIREDDIPALLE) 		3646009000NRG24050520230104848 05/05/2023 arraballappa 3646009WL004523 arraballappa 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885554 MR BALAPPA YERRA GOLLA STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-008-013/010659
(APPIREDDIPALLE) 		3646009000NRG24050520230104849 05/05/2023 krishnaiah 3646009WL004523 krishnaiah 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885558 MR KRISHNAIAH GOLLA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-008-013/010660
(APPIREDDIPALLE) 		3646009000NRG24050520230104850 05/05/2023 chenappa 3646009WL004523 chenappa 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885567 MR GOLLA CHENNAPPA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-008-013/010713
(APPIREDDIPALLE) 		3646009000NRG24050520230104853 05/05/2023 kankappa 3646009WL004523 kankappa 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885568 MR KANAKAPPA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-008-013/010731
(APPIREDDIPALLE) 		3646009000NRG24050520230104857 05/05/2023 Balraju 3646009WL004523 Balraju 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885522 Balraj kurva kurva GENERAL POST OFFICE(607245)
26 NARAYANPET TS-46-009-008-013/010772
(APPIREDDIPALLE) 		3646009000NRG24050520230104861 05/05/2023 venkatamma 3646009WL004523 venkatamma 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885524 MRS BHIRAMOLLA VENKAMMA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-008-013/010792
(APPIREDDIPALLE) 		3646009000NRG24050520230104864 05/05/2023 chennamma 3646009WL004523 chennamma 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885535 MADDHA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPET TS-46-009-008-013/10819
(APPIREDDIPALLE) 		3646009000NRG24050520230104871 05/05/2023 aousali pavani 3646009WL004523 aousali pavani 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885565 MRS AOUSALI PAVANI STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-008-013/10821
(APPIREDDIPALLE) 		3646009000NRG24050520230104872 05/05/2023 LAXMA REDDY GAVINOLLA 3646009WL004523 LAXMA REDDY GAVINOLLA 00415 SBIN0020186 499 499 Processed 12/05/2023 1494885569 MR LAXMA REDDY GAVINOLLA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-027-001/012315
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102606 05/05/2023 Chandrya Naik 3646009WL004446 Chandrya Naik 00415 SBIN0020186 938 938 Processed 12/05/2023 1494885537 CHANDER CHAVAN UNION BANK OF INDIA(508500)
31 NARAYANPET TS-46-009-027-001/012362
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102613 05/05/2023 Devamma 3646009WL004446 Devamma 00415 SBIN0020186 1173 1173 Processed 12/05/2023 1494885536 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 9097 9097
32 NARAYANPET TS-46-009-014-021/010300
(THIRUMALAPUR) 		3646009000NRG24050520230104078 05/05/2023 Balchandar 3646009WL004507 Balchandar 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885523 MR SANEGARI BALACHANDRAIAH STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-014-021/010350
(THIRUMALAPUR) 		3646009000NRG24050520230104092 05/05/2023 Ramulu 3646009WL004507 Ramulu 00415 SBIN0020387 348 348 Processed 12/05/2023 1494885572 MR MANGU RAMULU STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-014-021/010351
(THIRUMALAPUR) 		3646009000NRG24050520230104093 05/05/2023 kalavathi 3646009WL004507 kalavathi 00415 SBIN0020387 464 464 Processed 12/05/2023 1494885552 MRS MEEDARI KALAVATHI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-014-021/010575
(THIRUMALAPUR) 		3646009000NRG24050520230104126 05/05/2023 Anantamma 3646009WL004507 Anantamma 00415 SBIN0020387 464 464 Processed 12/05/2023 1494885531 MRS THARLA ANANTHAMMA STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-014-021/010980
(THIRUMALAPUR) 		3646009000NRG24050520230104137 05/05/2023 raghavendra 3646009WL004507 raghavendra 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885562 MR RAGHAVENDRA J STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-014-021/011029
(THIRUMALAPUR) 		3646009000NRG24050520230104138 05/05/2023 CHINNA NARSAPPA 3646009WL004507 CHINNA NARSAPPA 00415 SBIN0020387 116 116 Processed 12/05/2023 1494885525 MR MANGU CHINNA NARSAPPA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-014-021/011061
(THIRUMALAPUR) 		3646009000NRG24050520230104140 05/05/2023 Suvarna 3646009WL004507 Suvarna 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885520 MRS SUVARNA M STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-014-021/011076
(THIRUMALAPUR) 		3646009000NRG24050520230104142 05/05/2023 laxmi 3646009WL004507 laxmi 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885548 URADI LAKSHMI FINO PAYMENTS BANK LTD(608001)
40 NARAYANPET TS-46-009-014-021/011080
(THIRUMALAPUR) 		3646009000NRG24050520230104143 05/05/2023 dastappa 3646009WL004507 dastappa 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885566 MR TURPU DASTAPPA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-014-021/011087
(THIRUMALAPUR) 		3646009000NRG24050520230104145 05/05/2023 thirmalmma 3646009WL004507 thirmalmma 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885553 MRS CHENCHU THIRUMALAMMA STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-014-021/011106
(THIRUMALAPUR) 		3646009000NRG24050520230104147 05/05/2023 laxmi 3646009WL004507 laxmi 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885555 MRS JANGANI LAXMI STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-014-021/011113
(THIRUMALAPUR) 		3646009000NRG24050520230104148 05/05/2023 venkatappa 3646009WL004507 venkatappa 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885556 MR SOMANGARI VENKATAPPA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-014-021/011121
(THIRUMALAPUR) 		3646009000NRG24050520230104149 05/05/2023 Nagamma 3646009WL004507 Nagamma 00415 SBIN0020387 348 348 Processed 12/05/2023 1494885550 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-014-021/011151
(THIRUMALAPUR) 		3646009000NRG24050520230104151 05/05/2023 Anitha 3646009WL004507 Anitha 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885557 MRS KOSGI ANITHA STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-014-021/011151
(THIRUMALAPUR) 		3646009000NRG24050520230104150 05/05/2023 Srinivasulu 3646009WL004507 Srinivasulu 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885514 KOSGI SRINIVASULU UNION BANK OF INDIA(508500)
47 NARAYANPET TS-46-009-014-021/011225
(THIRUMALAPUR) 		3646009000NRG24050520230104153 05/05/2023 Merija 3646009WL004507 Merija 00415 SBIN0020387 580 580 Processed 12/05/2023 1494885551 MRS KORAVONI MERIJA ALIAS MEERAJA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24050520230104155 05/05/2023 Anitha 3646009WL004507 Anitha 00415 SBIN0020387 464 464 Processed 12/05/2023 1494885533 MRS KORVONI ANITHA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24050520230104154 05/05/2023 Mogulappa 3646009WL004507 Mogulappa 00415 SBIN0020387 348 348 Processed 12/05/2023 1494885530 MR KORAVONI SRINIVASULU SO MOGULAPPA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-014-021/011230
(THIRUMALAPUR) 		3646009000NRG24050520230104156 05/05/2023 masanamma 3646009WL004507 masanamma 00415 SBIN0020387 464 464 Processed 12/05/2023 1494885549 MRS ARLA MASANAMMA STATE BANK OF INDIA(508548)
SubTotal 9396 9396
51 NARAYANPET TS-46-009-008-013/010660
(APPIREDDIPALLE) 		3646009000NRG24050520230104851 05/05/2023 mallamma 3646009WL004523 mallamma 00415 SBIN0021754 499 499 Processed 12/05/2023 1494885560 MRS MALLAMMA GOLLA STATE BANK OF INDIA(508548)
SubTotal 499 499
52 NARAYANPET TS-46-009-008-013/010802
(APPIREDDIPALLE) 		3646009000NRG24050520230104865 05/05/2023 Bhuchamma 3646009WL004523 Bhuchamma 00468 UBIN0808709 499 499 Processed 12/05/2023 1494885501 N BUCHAMMA W/ N PAPI REDDY KOLLAMPALLY UNION BANK OF INDIA(508500)
53 NARAYANPET TS-46-009-008-013/010810
(APPIREDDIPALLE) 		3646009000NRG24050520230104868 05/05/2023 Anand kumar 3646009WL004523 Anand kumar 00468 UBIN0808709 399 399 Processed 12/05/2023 1494885509 Mr. MUSALI TIMMANNA ANAND KUMAR CENTRAL BANK OF INDIA(607115)
54 NARAYANPET TS-46-009-027-001/012306
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102602 05/05/2023 Manemma 3646009WL004446 Manemma 00468 UBIN0808709 235 235 Processed 12/05/2023 1494885575 MRS MANEMMA NAIK STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-027-001/012310
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102604 05/05/2023 Manikyamma 3646009WL004446 Manikyamma 00468 UBIN0808709 704 704 Processed 12/05/2023 1494885505 MS MANIKYAMMA BAI STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-027-001/012318
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102607 05/05/2023 rukkamma 3646009WL004446 rukkamma 00468 UBIN0808709 1173 1173 Processed 12/05/2023 1494885504 MRS RATHOD RUKKAMMA STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-027-001/012364
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102574 05/05/2023 Jaganamma 3646009WL004443 Jaganamma 00468 UBIN0808709 2750 2750 Processed 12/05/2023 1494885510 MRS JAGANAMMA AMGOTH STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-027-001/013010
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102575 05/05/2023 Renuka 3646009WL004444 Renuka 00468 UBIN0808709 2827 2827 Processed 12/05/2023 1494885574 MS RENUKA BAI STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-027-001/013023
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102576 05/05/2023 balu aik 3646009WL004444 balu aik 00468 UBIN0808709 2827 2827 Processed 12/05/2023 1494885507 MR BALU NAYAK STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-027-001/013034
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102616 05/05/2023 gundya naik 3646009WL004446 gundya naik 00468 UBIN0808709 235 235 Processed 12/05/2023 1494885502 POWAR GUNDYA NAIK,S/O SUNKYA NAIK,VANDAR UNION BANK OF INDIA(508500)
61 NARAYANPET TS-46-009-027-001/013036
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102617 05/05/2023 shankaramma 3646009WL004446 shankaramma 00468 UBIN0808709 938 938 Processed 12/05/2023 1494885503 SHANKRAMMA W/O THARIYA NAIK UNION BANK OF INDIA(508500)
62 NARAYANPET TS-46-009-027-001/013039
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102619 05/05/2023 shankramma 3646009WL004446 shankramma 00468 UBIN0808709 235 235 Processed 12/05/2023 1494885506 SHANKARAMMA ICICI BANK LTD(508534)
63 NARAYANPET TS-46-009-027-001/013047
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102622 05/05/2023 manikyamma 3646009WL004446 manikyamma 00468 UBIN0808709 938 938 Processed 12/05/2023 1494885508 JADHO MANIKYAMMA UNION BANK OF INDIA(508500)
64 NARAYANPET TS-46-009-027-001/013062
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102624 05/05/2023 Sangeetha 3646009WL004446 Sangeetha 00468 UBIN0808709 938 938 Processed 12/05/2023 1494885500 MISS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 14698 14698
65 NARAYANPET TS-46-009-008-013/010345
(APPIREDDIPALLE) 		3646009000NRG24050520230104790 05/05/2023 Balamma 3646009WL004523 Balamma 00691 IPOS0000001 499 499 Processed 12/05/2023 1494885492 MRS BALAMMA BORRA STATE BANK OF INDIA(508548)
66 NARAYANPET TS-46-009-008-013/010717
(APPIREDDIPALLE) 		3646009000NRG24050520230104854 05/05/2023 laxmi 3646009WL004523 laxmi 00691 IPOS0000001 499 499 Processed 12/05/2023 1494885577 MRS LAXMI GOLLA STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-008-013/010764
(APPIREDDIPALLE) 		3646009000NRG24050520230104860 05/05/2023 chinna anitha 3646009WL004523 chinna anitha 00691 IPOS0000001 499 499 Processed 12/05/2023 1494885496 ERRA CHINNA ANITHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
68 NARAYANPET TS-46-009-008-013/010808
(APPIREDDIPALLE) 		3646009000NRG24050520230104867 05/05/2023 anuradha 3646009WL004523 anuradha 00691 IPOS0000001 499 499 Processed 12/05/2023 1494885493 MR ANURADHA GOLLA STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-008-013/010808
(APPIREDDIPALLE) 		3646009000NRG24050520230104866 05/05/2023 keshavalu 3646009WL004523 keshavalu 00691 IPOS0000001 300 300 Processed 12/05/2023 1494885494 MR KESHAVULU GOLLA STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-008-013/010810
(APPIREDDIPALLE) 		3646009000NRG24050520230104869 05/05/2023 Bharatamma 3646009WL004523 Bharatamma 00691 IPOS0000001 499 499 Processed 12/05/2023 1494885495 MRS SANEGARI BHARATHAMMA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-018-026/010928
(BANDA GONDA) 		3646009000NRG24050520230102568 05/05/2023 shivaleela 3646009WL004442 shivaleela 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494885487 BUGGAPOLLA SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANPET TS-46-009-018-026/010961
(BANDA GONDA) 		3646009000NRG24050520230102571 05/05/2023 Laxmaiah 3646009WL004442 Laxmaiah 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494885486 B LAXMAIAH INDUSIND BANK(607189)
73 NARAYANPET TS-46-009-018-026/010962
(BANDA GONDA) 		3646009000NRG24050520230102572 05/05/2023 kavitha 3646009WL004442 kavitha 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494885498 MRS BUGGAPOLLA KAVITHA STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-018-026/010963
(BANDA GONDA) 		3646009000NRG24050520230102573 05/05/2023 Ramulamma 3646009WL004442 Ramulamma 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494885497 BUGGAPOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANPET TS-46-009-027-001/012312
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102605 05/05/2023 Ramulu 3646009WL004446 Ramulu 00691 IPOS0000001 235 235 Processed 12/05/2023 1494885490 MS RAMULU NAIK STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-027-001/012319
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102608 05/05/2023 Sujatha 3646009WL004446 Sujatha 00691 IPOS0000001 704 704 Processed 12/05/2023 1494885491 SAROJA UNION BANK OF INDIA(508500)
77 NARAYANPET TS-46-009-027-001/012329
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102609 05/05/2023 Kistya 3646009WL004446 Kistya 00691 IPOS0000001 704 704 Processed 12/05/2023 1494885576 KISTYA NAYAK UNION BANK OF INDIA(508500)
78 NARAYANPET TS-46-009-027-001/012344
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102610 05/05/2023 Tharya naik 3646009WL004446 Tharya naik 00691 IPOS0000001 1173 1173 Processed 12/05/2023 1494885489 MR THARYA NAIK STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-027-001/012366
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102615 05/05/2023 Shushilamma 3646009WL004446 Shushilamma 00691 IPOS0000001 235 235 Processed 12/05/2023 1494885488 MRS SUSHILAMMA NAIK STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-027-001/013072
(VANDIRIGUTTA TANDA) 		3646009000NRG24050520230102626 05/05/2023 Jyothi 3646009WL004446 Jyothi 00691 IPOS0000001 1173 1173 Processed 12/05/2023 1494885499 MRS CHAVAN JYOTHI STATE BANK OF INDIA(508548)
SubTotal 14215 14215
81 NARAYANPET TS-46-009-004-006/010944
(PERAPALLA) 		3646009000NRG24050520230102554 05/05/2023 Narayan 3646009WL004435 Narayan 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494885542 MR NEERATI NARAYANA STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-008-013/010237
(APPIREDDIPALLE) 		3646009000NRG24050520230104778 05/05/2023 Gangappa 3646009WL004523 Gangappa 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1494885544 MR GOLLA GANGAPPA STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-008-013/010327
(APPIREDDIPALLE) 		3646009000NRG24050520230104786 05/05/2023 Ruka Reddy 3646009WL004523 Ruka Reddy 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1494885545 MR POLICE RUKMA REDDY STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-008-013/010345
(APPIREDDIPALLE) 		3646009000NRG24050520230104789 05/05/2023 Thimmappa 3646009WL004523 Thimmappa 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1494885547 MR THIMMAPPA BORRA STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-008-013/010392
(APPIREDDIPALLE) 		3646009000NRG24050520230104803 05/05/2023 Naresh 3646009WL004523 Naresh 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1494885543 MR BOMBAI NARESH STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-008-013/010425
(APPIREDDIPALLE) 		3646009000NRG24050520230104809 05/05/2023 Ramulu 3646009WL004523 Ramulu 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1494885546 MR RAMULU GOLLA STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-010-016/010152
(CHINNAJATRAM) 		3646009000NRG24050520230105123 05/05/2023 Radha 3646009WL004558 Radha 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494885571 SIRAM RADHA CANARA BANK(508532)
88 NARAYANPET TS-46-009-010-016/010152
(CHINNAJATRAM) 		3646009000NRG24050520230105124 05/05/2023 Rupa 3646009WL004558 Rupa 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494885570 MRS SIRAM RUPA STATE BANK OF INDIA(508548)
89 NARAYANPET TS-46-009-014-021/010243
(THIRUMALAPUR) 		3646009000NRG24050520230104065 05/05/2023 Dasthappa 3646009WL004507 Dasthappa 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1494885541 CHUKKA DASTHAPPA ICICI BANK LTD(508534)
90 NARAYANPET TS-46-009-014-021/010245
(THIRUMALAPUR) 		3646009000NRG24050520230104067 05/05/2023 Nagamma 3646009WL004507 Nagamma 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1494885538 MRS MALA NAGAMMA STATE BANK OF INDIA(508548)
91 NARAYANPET TS-46-009-014-021/010540
(THIRUMALAPUR) 		3646009000NRG24050520230104115 05/05/2023 Ramulamma 3646009WL004507 Ramulamma 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1494885540 GuntegariRamulamma Gunteg GENERAL POST OFFICE(607245)
92 NARAYANPET TS-46-009-014-021/010540
(THIRUMALAPUR) 		3646009000NRG24050520230104114 05/05/2023 Ramulu 3646009WL004507 Ramulu 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1494885539 MR GUNTEGARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 9209 9209
Total 72134 72134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_050523APB_FTO_43819 Canara Bank CNRB0001407 DOP 1542
2 NARAYANPET TS3646009_050523APB_FTO_43819 Canara Bank CNRB0001407 NARAYANPET 514
3 NARAYANPET TS3646009_050523APB_FTO_43819 Canara Bank CNRB0003604 PEDAJATRAM 1000
4 NARAYANPET TS3646009_050523APB_FTO_43819 ICICI BANK ICIC0002220 KOLAMPALLY 1173
5 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0003751 DOP 6244
6 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4547
7 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0020186 DOP 4491
8 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4606
9 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0020387 DOP 8236
10 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1160
11 NARAYANPET TS3646009_050523APB_FTO_43819 STATE BANK OF INDIA SBIN0021754 JAJAPUR 499
12 NARAYANPET TS3646009_050523APB_FTO_43819 UNION BANK OF INDIA UBIN0808709 DOP 3297
13 NARAYANPET TS3646009_050523APB_FTO_43819 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 11401
14 NARAYANPET TS3646009_050523APB_FTO_43819 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14215
15 NARAYANPET TS3646009_050523APB_FTO_43819 DOP SBIN0000DOP General Post Office-CBS 9209

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