Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:23 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040423APB_FTO_4010
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 NARVA TS-46-007-025-032/010721
(PEDDAKADMOOR) 		3646007000NRG23040420230488438 04/04/2023 Jayamma 3646007WL035949 Jayamma 00089 CBIN0282111 677 677 Processed 03/05/2023 1174342334 Mrs. MANGALI JAYAMMA CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-025-032/010721
(PEDDAKADMOOR) 		3646007000NRG23040420230488439 04/04/2023 Jayamma 3646007WL035949 Jayamma 00089 CBIN0282111 867 867 Processed 03/05/2023 1174342335 Mrs. MANGALI JAYAMMA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG23040420230488440 04/04/2023 mahabub bhasha 3646007WL035949 mahabub bhasha 00089 CBIN0282111 173 173 Processed 03/05/2023 1174342330 Mr. MAIBOOB PASHA CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG23040420230488442 04/04/2023 mahabub bhasha 3646007WL035949 mahabub bhasha 00089 CBIN0282111 254 254 Processed 03/05/2023 1174342329 Mr. MAIBOOB PASHA CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG23040420230488443 04/04/2023 pathimma 3646007WL035949 pathimma 00089 CBIN0282111 508 508 Processed 03/05/2023 1174342323 Mrs. FATIMA . CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG23040420230488441 04/04/2023 pathimma 3646007WL035949 pathimma 00089 CBIN0282111 347 347 Processed 03/05/2023 1174342324 Mrs. FATIMA . CENTRAL BANK OF INDIA(607115)
7 NARVA TS-46-007-025-032/010941
(PEDDAKADMOOR) 		3646007000NRG23040420230488449 04/04/2023 Patima Begam 3646007WL035949 Patima Begam 00089 CBIN0282111 508 508 Processed 03/05/2023 1174342342 FATIMA MUSLM ICICI BANK LTD(508534)
8 NARVA TS-46-007-025-032/010941
(PEDDAKADMOOR) 		3646007000NRG23040420230488450 04/04/2023 Patima Begam 3646007WL035949 Patima Begam 00089 CBIN0282111 694 694 Processed 03/05/2023 1174342343 FATIMA MUSLM ICICI BANK LTD(508534)
9 NARVA TS-46-007-025-032/010965
(PEDDAKADMOOR) 		3646007000NRG23040420230488454 04/04/2023 Maibe 3646007WL035949 Maibe 00089 CBIN0282111 338 338 Processed 03/05/2023 1174342325 Mrs. MAIBEE . CENTRAL BANK OF INDIA(607115)
10 NARVA TS-46-007-025-032/010965
(PEDDAKADMOOR) 		3646007000NRG23040420230488456 04/04/2023 Maibe 3646007WL035949 Maibe 00089 CBIN0282111 867 867 Processed 03/05/2023 1174342326 Mrs. MAIBEE . CENTRAL BANK OF INDIA(607115)
11 NARVA TS-46-007-025-032/010965
(PEDDAKADMOOR) 		3646007000NRG23040420230488455 04/04/2023 Maimud 3646007WL035949 Maimud 00089 CBIN0282111 173 173 Processed 03/05/2023 1174342327 MR MAIMMED MAIMMED STATE BANK OF INDIA(508548)
12 NARVA TS-46-007-025-032/010965
(PEDDAKADMOOR) 		3646007000NRG23040420230488453 04/04/2023 Maimud 3646007WL035949 Maimud 00089 CBIN0282111 85 85 Processed 03/05/2023 1174342328 MR MAIMMED MAIMMED STATE BANK OF INDIA(508548)
13 NARVA TS-46-007-025-032/010988
(PEDDAKADMOOR) 		3646007000NRG23040420230488457 04/04/2023 Amena Begam 3646007WL035949 Amena Begam 00089 CBIN0282111 677 677 Processed 03/05/2023 1174342340 Mrs. P AMEENA BEGUM CENTRAL BANK OF INDIA(607115)
14 NARVA TS-46-007-025-032/010988
(PEDDAKADMOOR) 		3646007000NRG23040420230488458 04/04/2023 Amena Begam 3646007WL035949 Amena Begam 00089 CBIN0282111 694 694 Processed 03/05/2023 1174342341 Mrs. P AMEENA BEGUM CENTRAL BANK OF INDIA(607115)
15 NARVA TS-46-007-034-001/010079
(YELLAMPALLE) 		3646007000NRG23130120230390612 04/04/2023 Jayamma 3646007WL0026966 Jayamma 00089 CBIN0282111 1531 1531 Processed 03/05/2023 1174342338 Mrs. MACHA JAYMMA CENTRAL BANK OF INDIA(607115)
16 NARVA TS-46-007-034-001/010079
(YELLAMPALLE) 		3646007000NRG23040420230488383 04/04/2023 Jayamma 3646007WL035948 Jayamma 00089 CBIN0282111 769 769 Processed 03/05/2023 1174342339 Mrs. MACHA JAYMMA CENTRAL BANK OF INDIA(607115)
17 NARVA TS-46-007-034-001/010272
(YELLAMPALLE) 		3646007000NRG23140320230415641 04/04/2023 Manasa 3646007WL031680 Manasa 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174342346 Mrs. TELUGU MANASA CENTRAL BANK OF INDIA(607115)
18 NARVA TS-46-007-034-001/010272
(YELLAMPALLE) 		3646007000NRG23140320230415643 04/04/2023 Manasa 3646007WL031680 Manasa 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174342347 Mrs. TELUGU MANASA CENTRAL BANK OF INDIA(607115)
19 NARVA TS-46-007-034-001/010277
(YELLAMPALLE) 		3646007000NRG23140320230415644 04/04/2023 anjanna 3646007WL031680 anjanna 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174342321 Mr. ANJANEYULU KADEPAGU CENTRAL BANK OF INDIA(607115)
20 NARVA TS-46-007-034-001/010277
(YELLAMPALLE) 		3646007000NRG23140320230415646 04/04/2023 anjanna 3646007WL031680 anjanna 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174342322 Mr. ANJANEYULU KADEPAGU CENTRAL BANK OF INDIA(607115)
21 NARVA TS-46-007-034-001/010391
(YELLAMPALLE) 		3646007000NRG23130120230390616 04/04/2023 Tirupatanna 3646007WL0026966 Tirupatanna 00089 CBIN0282111 1531 1531 Processed 03/05/2023 1174342337 Mr. BADA THIRUPATHANNA A/S K THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-034-001/010391
(YELLAMPALLE) 		3646007000NRG23040420230488387 04/04/2023 Tirupatanna 3646007WL035948 Tirupatanna 00089 CBIN0282111 769 769 Processed 03/05/2023 1174342336 Mr. BADA THIRUPATHANNA A/S K THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-034-001/010405
(YELLAMPALLE) 		3646007000NRG23040420230488389 04/04/2023 Sujata 3646007WL035948 Sujata 00089 CBIN0282111 769 769 Processed 03/05/2023 1174342319 Mrs. SUJATHA NALUBOTHULA CENTRAL BANK OF INDIA(607115)
24 NARVA TS-46-007-034-001/010405
(YELLAMPALLE) 		3646007000NRG23130120230390618 04/04/2023 Sujata 3646007WL0026966 Sujata 00089 CBIN0282111 1531 1531 Processed 03/05/2023 1174342320 Mrs. SUJATHA NALUBOTHULA CENTRAL BANK OF INDIA(607115)
SubTotal 26098 26098
25 NARVA TS-46-007-011-011/010691
(LANKAL) 		3646007000NRG23040420230488306 04/04/2023 Maheswaramma 3646007WL035945 Maheswaramma 00168 ICIC0000538 1028 1028 Processed 03/05/2023 1174342267 MAHESWARAMMA PATTI ICICI BANK LTD(508534)
26 NARVA TS-46-007-025-032/010024
(PEDDAKADMOOR) 		3646007000NRG23040420230488390 04/04/2023 Govindamma 3646007WL035949 Govindamma 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342293 GOVINDAMMA NAYANI ICICI BANK LTD(508534)
27 NARVA TS-46-007-025-032/010033
(PEDDAKADMOOR) 		3646007000NRG23040420230488391 04/04/2023 Ussain Bee 3646007WL035949 Ussain Bee 00168 ICIC0000538 694 694 Processed 03/05/2023 1174342276 Mrs. HUSENBEE . CENTRAL BANK OF INDIA(607115)
28 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG23040420230488396 04/04/2023 Chennamma 3646007WL035949 Chennamma 00168 ICIC0000538 694 694 Processed 03/05/2023 1174342272 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
29 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG23040420230488394 04/04/2023 Chennamma 3646007WL035949 Chennamma 00168 ICIC0000538 254 254 Processed 03/05/2023 1174342271 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
30 NARVA TS-46-007-025-032/010050
(PEDDAKADMOOR) 		3646007000NRG23040420230488397 04/04/2023 Ramjanbi 3646007WL035949 Ramjanbi 00168 ICIC0000538 677 677 Processed 03/05/2023 1174342294 RAMJANBI MUSLIM ICICI BANK LTD(508534)
31 NARVA TS-46-007-025-032/010051
(PEDDAKADMOOR) 		3646007000NRG23040420230488398 04/04/2023 Chittemma 3646007WL035949 Chittemma 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342292 MRS CHITTAMMA JAKULA STATE BANK OF INDIA(508548)
32 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG23040420230488400 04/04/2023 Khajabi 3646007WL035949 Khajabi 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342277 Mr. PENJARI KHAJA BEE CENTRAL BANK OF INDIA(607115)
33 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG23040420230488401 04/04/2023 Mahaboob Sab 3646007WL035949 Mahaboob Sab 00168 ICIC0000538 592 592 Processed 03/05/2023 1174342299 PINJARI MAHABUB ICICI BANK LTD(508534)
34 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG23040420230488399 04/04/2023 Mahaboob Sab 3646007WL035949 Mahaboob Sab 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342298 PINJARI MAHABUB ICICI BANK LTD(508534)
35 NARVA TS-46-007-025-032/010113
(PEDDAKADMOOR) 		3646007000NRG23040420230488402 04/04/2023 Chennappa 3646007WL035949 Chennappa 00168 ICIC0000538 85 85 Processed 03/05/2023 1174342269 T CHENNAPPA UNION BANK OF INDIA(508500)
36 NARVA TS-46-007-025-032/010113
(PEDDAKADMOOR) 		3646007000NRG23040420230488403 04/04/2023 Chennappa 3646007WL035949 Chennappa 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342270 T CHENNAPPA UNION BANK OF INDIA(508500)
37 NARVA TS-46-007-025-032/010134
(PEDDAKADMOOR) 		3646007000NRG23040420230488411 04/04/2023 Gouramma 3646007WL035949 Gouramma 00168 ICIC0000538 508 508 Processed 03/05/2023 1174342291 GOURAMMA B ICICI BANK LTD(508534)
38 NARVA TS-46-007-025-032/010277
(PEDDAKADMOOR) 		3646007000NRG23040420230488412 04/04/2023 Kurmanna 3646007WL035949 Kurmanna 00168 ICIC0000538 508 508 Processed 03/05/2023 1174342281 KURMANNA GADDAM ICICI BANK LTD(508534)
39 NARVA TS-46-007-025-032/010277
(PEDDAKADMOOR) 		3646007000NRG23040420230488413 04/04/2023 Laxmamma 3646007WL035949 Laxmamma 00168 ICIC0000538 347 347 Processed 03/05/2023 1174342273 Mrs. GADDAM LAKSHMI CENTRAL BANK OF INDIA(607115)
40 NARVA TS-46-007-025-032/010279
(PEDDAKADMOOR) 		3646007000NRG23040420230488414 04/04/2023 Ananthamma 3646007WL035949 Ananthamma 00168 ICIC0000538 694 694 Processed 03/05/2023 1174342274 ANANTHAMMA NAYANI ICICI BANK LTD(508534)
41 NARVA TS-46-007-025-032/010279
(PEDDAKADMOOR) 		3646007000NRG23040420230488415 04/04/2023 Ananthamma 3646007WL035949 Ananthamma 00168 ICIC0000538 85 85 Processed 03/05/2023 1174342275 ANANTHAMMA NAYANI ICICI BANK LTD(508534)
42 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG23040420230488418 04/04/2023 Islaam Bi rajiya Begam 3646007WL035949 Islaam Bi rajiya Begam 00168 ICIC0000538 592 592 Processed 03/05/2023 1174342296 Mr. PINJARI RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
43 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG23040420230488419 04/04/2023 Islaam Bi rajiya Begam 3646007WL035949 Islaam Bi rajiya Begam 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342297 Mr. PINJARI RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
44 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG23040420230488420 04/04/2023 Govindamma 3646007WL035949 Govindamma 00168 ICIC0000538 677 677 Processed 03/05/2023 1174342280 GOVINDAMMA LAMBADI ICICI BANK LTD(508534)
45 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG23040420230488422 04/04/2023 Govindamma 3646007WL035949 Govindamma 00168 ICIC0000538 347 347 Processed 03/05/2023 1174342279 GOVINDAMMA LAMBADI ICICI BANK LTD(508534)
46 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG23040420230488421 04/04/2023 Katalanna 3646007WL035949 Katalanna 00168 ICIC0000538 85 85 Processed 03/05/2023 1174342278 KATALANNA LAMBADI ICICI BANK LTD(508534)
47 NARVA TS-46-007-025-032/010399
(PEDDAKADMOOR) 		3646007000NRG23040420230488425 04/04/2023 Ramalinga 3646007WL035949 Ramalinga 00168 ICIC0000538 694 694 Processed 03/05/2023 1174342268 Mr. SATHARLA RAMALINGAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG23040420230488426 04/04/2023 Mogilamma 3646007WL035949 Mogilamma 00168 ICIC0000538 592 592 Processed 03/05/2023 1174342286 MOGILAMMA GOLLA ICICI BANK LTD(508534)
49 NARVA TS-46-007-025-032/010477
(PEDDAKADMOOR) 		3646007000NRG23040420230488428 04/04/2023 Anantamma 3646007WL035949 Anantamma 00168 ICIC0000538 169 169 Processed 03/05/2023 1174342290 Mrs. ANANTHAMMA N CENTRAL BANK OF INDIA(607115)
50 NARVA TS-46-007-025-032/010477
(PEDDAKADMOOR) 		3646007000NRG23040420230488430 04/04/2023 Anantamma 3646007WL035949 Anantamma 00168 ICIC0000538 520 520 Processed 03/05/2023 1174342289 Mrs. ANANTHAMMA N CENTRAL BANK OF INDIA(607115)
51 NARVA TS-46-007-025-032/010477
(PEDDAKADMOOR) 		3646007000NRG23040420230488429 04/04/2023 Gajjalanna 3646007WL035949 Gajjalanna 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342288 GAJJALANNA NAYANI ICICI BANK LTD(508534)
52 NARVA TS-46-007-025-032/010477
(PEDDAKADMOOR) 		3646007000NRG23040420230488427 04/04/2023 Gajjalanna 3646007WL035949 Gajjalanna 00168 ICIC0000538 338 338 Processed 03/05/2023 1174342287 GAJJALANNA NAYANI ICICI BANK LTD(508534)
53 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG23040420230488433 04/04/2023 Gajjalappa 3646007WL035949 Gajjalappa 00168 ICIC0000538 85 85 Processed 03/05/2023 1174342284 GAJJALAPPA NAYANI ICICI BANK LTD(508534)
54 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG23040420230488431 04/04/2023 Gajjalappa 3646007WL035949 Gajjalappa 00168 ICIC0000538 867 867 Processed 03/05/2023 1174342285 GAJJALAPPA NAYANI ICICI BANK LTD(508534)
55 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG23040420230488432 04/04/2023 Suvarna 3646007WL035949 Suvarna 00168 ICIC0000538 173 173 Processed 03/05/2023 1174342283 SUVARNA NAYANI ICICI BANK LTD(508534)
56 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG23040420230488434 04/04/2023 Suvarna 3646007WL035949 Suvarna 00168 ICIC0000538 169 169 Processed 03/05/2023 1174342282 SUVARNA NAYANI ICICI BANK LTD(508534)
57 NARVA TS-46-007-025-032/010480
(PEDDAKADMOOR) 		3646007000NRG23040420230488435 04/04/2023 Bagavanthu 3646007WL035949 Bagavanthu 00168 ICIC0000538 520 520 Processed 03/05/2023 1174342295 NAYAINI BHAGAVANTHU UNION BANK OF INDIA(508500)
SubTotal 18063 18063
58 NARVA TS-46-007-025-032/010509
(PEDDAKADMOOR) 		3646007000NRG23040420230488436 04/04/2023 Sujata 3646007WL035949 Sujata 00415 SBIN0007081 867 867 Processed 03/05/2023 1174342331 MISS R SUJATHA STATE BANK OF INDIA(508548)
59 NARVA TS-46-007-025-032/010509
(PEDDAKADMOOR) 		3646007000NRG23040420230488437 04/04/2023 Sujata 3646007WL035949 Sujata 00415 SBIN0007081 677 677 Processed 03/05/2023 1174342332 MISS R SUJATHA STATE BANK OF INDIA(508548)
60 NARVA TS-46-007-025-032/010947
(PEDDAKADMOOR) 		3646007000NRG23040420230488451 04/04/2023 Resma begam 3646007WL035949 Resma begam 00415 SBIN0007081 867 867 Processed 03/05/2023 1174342344 MISS PINJARI RESHMA BEGUM STATE BANK OF INDIA(508548)
61 NARVA TS-46-007-025-032/010947
(PEDDAKADMOOR) 		3646007000NRG23040420230488452 04/04/2023 Resma begam 3646007WL035949 Resma begam 00415 SBIN0007081 592 592 Processed 03/05/2023 1174342345 MISS PINJARI RESHMA BEGUM STATE BANK OF INDIA(508548)
62 NARVA TS-46-007-034-001/010070
(YELLAMPALLE) 		3646007000NRG23040420230488381 04/04/2023 Anjamma 3646007WL035948 Anjamma 00415 SBIN0007081 769 769 Processed 03/05/2023 1174342333 MISS K ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 3772 3772
63 NARVA TS-46-007-025-032/010281
(PEDDAKADMOOR) 		3646007000NRG23040420230488416 04/04/2023 R Anand 3646007WL035949 R Anand 00415 SBIN0020191 677 677 Processed 03/05/2023 1174342349 MR MR R ANAND STATE BANK OF INDIA(508548)
64 NARVA TS-46-007-025-032/010281
(PEDDAKADMOOR) 		3646007000NRG23040420230488417 04/04/2023 R Anand 3646007WL035949 R Anand 00415 SBIN0020191 867 867 Processed 03/05/2023 1174342350 MR MR R ANAND STATE BANK OF INDIA(508548)
65 NARVA TS-46-007-034-001/010402
(YELLAMPALLE) 		3646007000NRG23040420230488303 04/04/2023 Chettemma 3646007WL035944 Chettemma 00415 SBIN0020191 3080 3080 Processed 03/05/2023 1174342348 MISS KADEPAGU CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 4624 4624
66 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG23040420230488392 04/04/2023 Sujatha 3646007WL035949 Sujatha 00468 UBIN0801569 592 592 Processed 03/05/2023 1174342312 Mr. J SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG23040420230488393 04/04/2023 Timmanna 3646007WL035949 Timmanna 00468 UBIN0801569 254 254 Processed 03/05/2023 1174342305 THIMMANNA UNION BANK OF INDIA(508500)
68 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG23040420230488395 04/04/2023 Timmanna 3646007WL035949 Timmanna 00468 UBIN0801569 694 694 Processed 03/05/2023 1174342304 THIMMANNA UNION BANK OF INDIA(508500)
69 NARVA TS-46-007-025-032/010119
(PEDDAKADMOOR) 		3646007000NRG23040420230488405 04/04/2023 Venkatamma 3646007WL035949 Venkatamma 00468 UBIN0801569 85 85 Processed 03/05/2023 1174342313 MISS VENKATAMMA N STATE BANK OF INDIA(508548)
70 NARVA TS-46-007-025-032/010119
(PEDDAKADMOOR) 		3646007000NRG23040420230488406 04/04/2023 venkatana 3646007WL035949 venkatana 00468 UBIN0801569 85 85 Processed 03/05/2023 1174342315 VENKATESH UNION BANK OF INDIA(508500)
71 NARVA TS-46-007-025-032/010119
(PEDDAKADMOOR) 		3646007000NRG23040420230488404 04/04/2023 venkatana 3646007WL035949 venkatana 00468 UBIN0801569 173 173 Processed 03/05/2023 1174342316 VENKATESH UNION BANK OF INDIA(508500)
72 NARVA TS-46-007-025-032/010121
(PEDDAKADMOOR) 		3646007000NRG23040420230488408 04/04/2023 sulochana 3646007WL035949 sulochana 00468 UBIN0801569 592 592 Processed 03/05/2023 1174342318 SULOCHANA UNION BANK OF INDIA(508500)
73 NARVA TS-46-007-025-032/010121
(PEDDAKADMOOR) 		3646007000NRG23040420230488410 04/04/2023 sulochana 3646007WL035949 sulochana 00468 UBIN0801569 867 867 Processed 03/05/2023 1174342317 SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 3342 3342
74 NARVA TS-46-007-015-021/010376
(KOTHAPALLI) 		3646007000NRG23030420230487667 04/04/2023 Narsihma 3646007WL035887 Narsihma 00468 UBIN0807125 1285 1285 Processed 03/05/2023 1174342314 NARSIMHA UNION BANK OF INDIA(508500)
75 NARVA TS-46-007-025-032/010121
(PEDDAKADMOOR) 		3646007000NRG23040420230488407 04/04/2023 gopal 3646007WL035949 gopal 00468 UBIN0807125 254 254 Processed 03/05/2023 1174342302 NAYINI GOPAL UNION BANK OF INDIA(508500)
76 NARVA TS-46-007-025-032/010121
(PEDDAKADMOOR) 		3646007000NRG23040420230488409 04/04/2023 gopal 3646007WL035949 gopal 00468 UBIN0807125 520 520 Processed 03/05/2023 1174342303 NAYINI GOPAL UNION BANK OF INDIA(508500)
77 NARVA TS-46-007-025-032/010381
(PEDDAKADMOOR) 		3646007000NRG23040420230488423 04/04/2023 NAYINI SRINIVASULU 3646007WL035949 NAYINI SRINIVASULU 00468 UBIN0807125 169 169 Processed 03/05/2023 1174342310 NAYINI SRINIVASULU UNION BANK OF INDIA(508500)
78 NARVA TS-46-007-025-032/010381
(PEDDAKADMOOR) 		3646007000NRG23040420230488424 04/04/2023 NAYINI SRINIVASULU 3646007WL035949 NAYINI SRINIVASULU 00468 UBIN0807125 347 347 Processed 03/05/2023 1174342311 NAYINI SRINIVASULU UNION BANK OF INDIA(508500)
79 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG23040420230488446 04/04/2023 Kurmanna 3646007WL035949 Kurmanna 00468 UBIN0807125 867 867 Processed 03/05/2023 1174342307 PEDDA KURMANNA UNION BANK OF INDIA(508500)
80 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG23040420230488444 04/04/2023 Kurmanna 3646007WL035949 Kurmanna 00468 UBIN0807125 85 85 Processed 03/05/2023 1174342306 PEDDA KURMANNA UNION BANK OF INDIA(508500)
81 NARVA TS-46-007-034-001/010389
(YELLAMPALLE) 		3646007000NRG23040420230488385 04/04/2023 Narshamma 3646007WL035948 Narshamma 00468 UBIN0807125 769 769 Processed 03/05/2023 1174342309 YELLAMPALLI NARSAMMA UNION BANK OF INDIA(508500)
82 NARVA TS-46-007-034-001/010405
(YELLAMPALLE) 		3646007000NRG23040420230488388 04/04/2023 Masanna 3646007WL035948 Masanna 00468 UBIN0807125 769 769 Processed 03/05/2023 1174342308 NALUBOTHULA MASANNA UNION BANK OF INDIA(508500)
SubTotal 5065 5065
83 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG23040420230488305 04/04/2023 swathi 3646007WL035945 swathi 00684 APGV0007197 1028 1028 Processed 03/05/2023 1174342353 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG23040420230488307 04/04/2023 Saroja 3646007WL035945 Saroja 00684 APGV0007197 771 771 Processed 03/05/2023 1174342351 Mrs. KARRAGATLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG23040420230488308 04/04/2023 chinna lakmi 3646007WL035945 chinna lakmi 00684 APGV0007197 1028 1028 Processed 03/05/2023 1174342352 Mrs. MAKTHAL CHINNA LAXMI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG23040420230488445 04/04/2023 Manemma 3646007WL035949 Manemma 00684 APGV0007197 169 169 Processed 03/05/2023 1174342356 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG23040420230488447 04/04/2023 Manemma 3646007WL035949 Manemma 00684 APGV0007197 867 867 Processed 03/05/2023 1174342355 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-025-032/010941
(PEDDAKADMOOR) 		3646007000NRG23040420230488448 04/04/2023 Kashim 3646007WL035949 Kashim 00684 APGV0007197 85 85 Processed 03/05/2023 1174342354 KASHIMASAAB MUSLM ICICI BANK LTD(508534)
SubTotal 3948 3948
89 NARVA TS-46-007-032-001/020089
(NAGIREDDY PALLY) 		3646007000NRG23030420230487621 04/04/2023 Shankaramma 3646007WL035885 Shankaramma 00691 IPOS0000001 3084 3084 Processed 03/05/2023 1174342300 MUTHA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARVA TS-46-007-034-001/010113
(YELLAMPALLE) 		3646007000NRG23040420230488384 04/04/2023 Gopal Reddy 3646007WL035948 Gopal Reddy 00691 IPOS0000001 769 769 Processed 03/05/2023 1174342301 KARRA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3853 3853
Total 68765 68765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040423APB_FTO_4010 Central Bank Of India CBIN0282111 UNDIAL 26098
2 NARVA TS3646007_040423APB_FTO_4010 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 18063
3 NARVA TS3646007_040423APB_FTO_4010 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 3772
4 NARVA TS3646007_040423APB_FTO_4010 STATE BANK OF INDIA SBIN0020191 ATMAKUR 4624
5 NARVA TS3646007_040423APB_FTO_4010 UNION BANK OF INDIA UBIN0801569 GADWAL 3342
6 NARVA TS3646007_040423APB_FTO_4010 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3264
7 NARVA TS3646007_040423APB_FTO_4010 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 516
8 NARVA TS3646007_040423APB_FTO_4010 UNION BANK OF INDIA UBIN0807125 DOP 1285
9 NARVA TS3646007_040423APB_FTO_4010 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3948
10 NARVA TS3646007_040423APB_FTO_4010 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 769
11 NARVA TS3646007_040423APB_FTO_4010 India Post Payments Bank IPOS0000001 WANAPARTHY 3084

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