Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_290423APB_FTO_33748
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-46-009-001-001/010217
(JALALPUR) 		3646009000NRG24280420230071482 29/04/2023 Aruna 3646009WL003218 Aruna 00415 SBIN0003751 665 665 Processed 12/05/2023 1490515910 DHAYAL ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-005-012/010058
(SERAN PALLE) 		3646009000NRG24290420230081480 29/04/2023 kathalappa 3646009WL003536 kathalappa 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515896 MR KATALAPPA NEELI LTI STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-005-012/010058
(SERAN PALLE) 		3646009000NRG24290420230081479 29/04/2023 naremma 3646009WL003536 naremma 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515909 MRS BUSANAMONI NAREMMA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-005-012/010089
(SERAN PALLE) 		3646009000NRG24290420230081495 29/04/2023 bhagavanthu 3646009WL003536 bhagavanthu 00415 SBIN0003751 250 250 Processed 12/05/2023 1490515903 MR KURRA BHAGAVANTHU STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-005-012/010105
(SERAN PALLE) 		3646009000NRG24290420230081499 29/04/2023 Padmamma 3646009WL003536 Padmamma 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515902 MRS KATTAMIDHI PADMAMA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-005-012/010312
(SERAN PALLE) 		3646009000NRG24290420230081643 29/04/2023 ananthamma 3646009WL003537 ananthamma 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515906 MRS DORAPALLY ANANTHAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-005-012/010518
(SERAN PALLE) 		3646009000NRG24290420230081650 29/04/2023 Laxmi 3646009WL003537 Laxmi 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515904 MRS KATTAMEEDI LAKSHMI STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-005-012/010565
(SERAN PALLE) 		3646009000NRG24290420230081651 29/04/2023 Chennappa 3646009WL003537 Chennappa 00415 SBIN0003751 519 519 Processed 12/05/2023 1490515893 MR P CHENNAPPA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-005-012/010723
(SERAN PALLE) 		3646009000NRG24290420230081677 29/04/2023 Ramulu 3646009WL003537 Ramulu 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515897 THIPPIGERI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPET TS-46-009-005-012/010820
(SERAN PALLE) 		3646009000NRG24290420230081592 29/04/2023 padmamma 3646009WL003536 padmamma 00415 SBIN0003751 499 499 Processed 12/05/2023 1490515913 MRS THIPPIGERI PADMAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-005-012/010820
(SERAN PALLE) 		3646009000NRG24290420230081591 29/04/2023 venkatesh 3646009WL003536 venkatesh 00415 SBIN0003751 125 125 Processed 12/05/2023 1490515891 MR THIPPIGERE VENKATESH STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-005-012/010856
(SERAN PALLE) 		3646009000NRG24290420230079917 29/04/2023 C Thirupathamma 3646009WL003493 C Thirupathamma 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515871 MR CHERLA THIRUPATAMMA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-005-012/010857
(SERAN PALLE) 		3646009000NRG24290420230079918 29/04/2023 Kathalappa 3646009WL003493 Kathalappa 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515885 GOLLA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPET TS-46-009-005-012/010859
(SERAN PALLE) 		3646009000NRG24290420230079937 29/04/2023 Kaveri G 3646009WL003494 Kaveri G 00415 SBIN0003751 1502 1502 Processed 12/05/2023 1490515869 MISS GOLLA KAVERI STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-005-012/010867
(SERAN PALLE) 		3646009000NRG24290420230081698 29/04/2023 anjamma 3646009WL003537 anjamma 00415 SBIN0003751 259 259 Processed 12/05/2023 1490515890 PALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPET TS-46-009-005-012/010877
(SERAN PALLE) 		3646009000NRG24290420230081700 29/04/2023 Kurmappa 3646009WL003537 Kurmappa 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515916 MR CHERLA KURMAPPA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24290420230081703 29/04/2023 chennamma 3646009WL003537 chennamma 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515874 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24290420230081702 29/04/2023 laxmi 3646009WL003537 laxmi 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515908 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-005-012/010894
(SERAN PALLE) 		3646009000NRG24290420230081705 29/04/2023 neelamma 3646009WL003537 neelamma 00415 SBIN0003751 130 130 Processed 12/05/2023 1490515876 MRS KUMMARI NEELAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-005-012/010904
(SERAN PALLE) 		3646009000NRG24290420230081708 29/04/2023 kankamma 3646009WL003537 kankamma 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515900 MRS GOLLA KANKAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-005-012/010916
(SERAN PALLE) 		3646009000NRG24290420230081710 29/04/2023 shantakumar 3646009WL003537 shantakumar 00415 SBIN0003751 519 519 Processed 12/05/2023 1490515878 MR GOLLAGERI SHANTHAKUMAR STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-005-012/010923
(SERAN PALLE) 		3646009000NRG24290420230081711 29/04/2023 bodemma 3646009WL003537 bodemma 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515873 CHERLA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPET TS-46-009-005-012/010924
(SERAN PALLE) 		3646009000NRG24290420230081712 29/04/2023 nagedramma 3646009WL003537 nagedramma 00415 SBIN0003751 648 648 Processed 12/05/2023 1490515886 MRS YAMME NAGENDRAMMA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-005-012/010951
(SERAN PALLE) 		3646009000NRG24290420230081716 29/04/2023 chandrakala 3646009WL003537 chandrakala 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515883 MS CHANDRAKALA B STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-005-012/010951
(SERAN PALLE) 		3646009000NRG24290420230081715 29/04/2023 naresh 3646009WL003537 naresh 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515912 MRS PALLA NARESH STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-005-012/011005
(SERAN PALLE) 		3646009000NRG24290420230081721 29/04/2023 Govindhamma 3646009WL003537 Govindhamma 00415 SBIN0003751 519 519 Processed 12/05/2023 1490515892 MRS BONAPATHI GOVINDAMMA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24290420230081602 29/04/2023 Chandrappa 3646009WL003536 Chandrappa 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515899 MR THIPIGERI CHANDRAPPA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24290420230081603 29/04/2023 Lalitha 3646009WL003536 Lalitha 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515868 THIPPIGERI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPET TS-46-009-005-012/011036
(SERAN PALLE) 		3646009000NRG24290420230079921 29/04/2023 padma 3646009WL003493 padma 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515898 CHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPET TS-46-009-005-012/011037
(SERAN PALLE) 		3646009000NRG24290420230081722 29/04/2023 kashamma 3646009WL003537 kashamma 00415 SBIN0003751 130 130 Processed 12/05/2023 1490515905 MS MONAPURAM KASHAMMA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-005-012/011043
(SERAN PALLE) 		3646009000NRG24290420230081724 29/04/2023 savitramma 3646009WL003537 savitramma 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515884 Savitramma palla palla GENERAL POST OFFICE(607245)
32 NARAYANPET TS-46-009-005-012/011045
(SERAN PALLE) 		3646009000NRG24290420230081725 29/04/2023 naveen 3646009WL003537 naveen 00415 SBIN0003751 389 389 Processed 12/05/2023 1490515879 Tagulla Paapayya Tagulla GENERAL POST OFFICE(607245)
33 NARAYANPET TS-46-009-005-012/011049
(SERAN PALLE) 		3646009000NRG24290420230079923 29/04/2023 Indramma 3646009WL003493 Indramma 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515894 MRS DARAMONI INDRAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-005-012/011050
(SERAN PALLE) 		3646009000NRG24290420230079924 29/04/2023 Dastamma 3646009WL003493 Dastamma 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515914 MR DARAMONI DASTHAMONI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-005-012/011070
(SERAN PALLE) 		3646009000NRG24290420230081606 29/04/2023 srinivas 3646009WL003536 srinivas 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515915 MR KANKAMMA MNG OF SRINIVAS STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-005-012/011071
(SERAN PALLE) 		3646009000NRG24290420230081607 29/04/2023 Shivamma 3646009WL003536 Shivamma 00415 SBIN0003751 499 499 Processed 12/05/2023 1490515895 T SHIVAMMA STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-005-012/011073
(SERAN PALLE) 		3646009000NRG24290420230081609 29/04/2023 naresh 3646009WL003536 naresh 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515877 GOLLA GERI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPET TS-46-009-005-012/011094
(SERAN PALLE) 		3646009000NRG24290420230079925 29/04/2023 anjamma 3646009WL003493 anjamma 00415 SBIN0003751 729 729 Processed 12/05/2023 1490515901 MISS SANJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-005-012/11162
(SERAN PALLE) 		3646009000NRG24290420230081610 29/04/2023 golla chinna hanmanthu 3646009WL003536 golla chinna hanmanthu 00415 SBIN0003751 375 375 Processed 12/05/2023 1490515863 MR GOLLA CHINNA HANMANTHU STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-005-012/11181
(SERAN PALLE) 		3646009000NRG24290420230081612 29/04/2023 padmamma 3646009WL003536 padmamma 00415 SBIN0003751 624 624 Processed 12/05/2023 1490515911 KURVA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPET TS-46-009-005-012/11182
(SERAN PALLE) 		3646009000NRG24290420230081613 29/04/2023 KURWA CHANDRAPPA 3646009WL003536 KURWA CHANDRAPPA 00415 SBIN0003751 250 250 Processed 12/05/2023 1490515880 KURVA CHANNDRAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
42 NARAYANPET TS-46-009-005-012/11183
(SERAN PALLE) 		3646009000NRG24290420230081730 29/04/2023 neeli narsimlu 3646009WL003537 neeli narsimlu 00415 SBIN0003751 519 519 Processed 12/05/2023 1490515881 Jangayya Vudutha GENERAL POST OFFICE(607245)
43 NARAYANPET TS-46-009-006-008/010542
(SINGAR) 		3646009000NRG24290420230079539 29/04/2023 shirisha 3646009WL003485 shirisha 00415 SBIN0003751 1158 1158 Processed 12/05/2023 1490515867 MRS KURVA SHIRISHA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-006-008/010585
(SINGAR) 		3646009000NRG24290420230079545 29/04/2023 sidappa 3646009WL003485 sidappa 00415 SBIN0003751 576 576 Processed 12/05/2023 1490515870 MR SIDDAPPA SIDDAPPA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-006-008/010587
(SINGAR) 		3646009000NRG24290420230079547 29/04/2023 laxmi 3646009WL003485 laxmi 00415 SBIN0003751 1551 1551 Processed 12/05/2023 1490515864 LAKSHMI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
46 NARAYANPET TS-46-009-006-008/010593
(SINGAR) 		3646009000NRG24290420230079548 29/04/2023 anandamma 3646009WL003485 anandamma 00415 SBIN0003751 1152 1152 Processed 12/05/2023 1490515875 MS BURRI ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
SubTotal 27433 27433
47 NARAYANPET TS-46-009-005-012/010971
(SERAN PALLE) 		3646009000NRG24290420230081718 29/04/2023 vandana 3646009WL003537 vandana 00415 SBIN0004694 389 389 Processed 12/05/2023 1490515907 MISS N VANDANA STATE BANK OF INDIA(508548)
SubTotal 389 389
48 NARAYANPET TS-46-009-005-012/010819
(SERAN PALLE) 		3646009000NRG24290420230081590 29/04/2023 Govind raj 3646009WL003536 Govind raj 00415 SBIN0020186 624 624 Processed 12/05/2023 1490515939 MR BUSANAMONI GOVIND RAJ STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-005-012/010876
(SERAN PALLE) 		3646009000NRG24290420230081699 29/04/2023 B narayana 3646009WL003537 B narayana 00415 SBIN0020186 648 648 Processed 12/05/2023 1490515929 MR NARAYANA B STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-005-012/010904
(SERAN PALLE) 		3646009000NRG24290420230081707 29/04/2023 mogulappa 3646009WL003537 mogulappa 00415 SBIN0020186 648 648 Processed 12/05/2023 1490515938 MR MOGULAPPA GOLLA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-005-012/011128
(SERAN PALLE) 		3646009000NRG24290420230081727 29/04/2023 Anjaneyulu 3646009WL003537 Anjaneyulu 00415 SBIN0020186 259 259 Processed 12/05/2023 1490515930 Mr. ANJAPPA CHERLA CENTRAL BANK OF INDIA(607115)
52 NARAYANPET TS-46-009-006-008/010047
(SINGAR) 		3646009000NRG24290420230079435 29/04/2023 hanumanthu 3646009WL003485 hanumanthu 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515944 MR HANUMANTHU STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-006-008/010065
(SINGAR) 		3646009000NRG24290420230078540 29/04/2023 Buggamma 3646009WL003472 Buggamma 00415 SBIN0020186 1632 1632 Processed 12/05/2023 1490515953 MRS BUGAMMA KOTLA STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-006-008/010128
(SINGAR) 		3646009000NRG24290420230079457 29/04/2023 Buggappa 3646009WL003485 Buggappa 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515954 MR BUGGAPPA YANAGUNDI STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-006-008/010130
(SINGAR) 		3646009000NRG24290420230079459 29/04/2023 balappa 3646009WL003485 balappa 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515932 MR PAPANOLLA BALAPPA STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-006-008/010158
(SINGAR) 		3646009000NRG24290420230079469 29/04/2023 Basappa 3646009WL003485 Basappa 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515928 MR KONINTE BASAPPA STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-006-008/010158
(SINGAR) 		3646009000NRG24290420230079468 29/04/2023 Shivamma 3646009WL003485 Shivamma 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515951 MS SHIVAMMA KONINTI STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-006-008/010205
(SINGAR) 		3646009000NRG24290420230079482 29/04/2023 Buggesh 3646009WL003485 Buggesh 00415 SBIN0020186 1034 1034 Processed 12/05/2023 1490515882 YANAGUNDI BUGGESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
59 NARAYANPET TS-46-009-006-008/010231
(SINGAR) 		3646009000NRG24290420230079493 29/04/2023 narsimulu 3646009WL003485 narsimulu 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515945 SURATH NARSIMMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
60 NARAYANPET TS-46-009-006-008/010234
(SINGAR) 		3646009000NRG24290420230079496 29/04/2023 Buggappa 3646009WL003485 Buggappa 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515927 BUGGAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
61 NARAYANPET TS-46-009-006-008/010259
(SINGAR) 		3646009000NRG24290420230079502 29/04/2023 Indramma 3646009WL003485 Indramma 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515950 MS INDRAMMA KOTLA STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-006-008/010315
(SINGAR) 		3646009000NRG24290420230079512 29/04/2023 Padmamma 3646009WL003485 Padmamma 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515865 MRS PADMAMMA STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-006-008/010444
(SINGAR) 		3646009000NRG24290420230079522 29/04/2023 malamma 3646009WL003485 malamma 00415 SBIN0020186 768 768 Processed 12/05/2023 1490515934 MS DOVARINTI MALAMMA STATE BANK OF INDIA(508548)
64 NARAYANPET TS-46-009-006-008/010481
(SINGAR) 		3646009000NRG24290420230079529 29/04/2023 Lalamma 3646009WL003485 Lalamma 00415 SBIN0020186 1034 1034 Processed 12/05/2023 1490515946 MS LALAMMA MEKALA STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-006-008/010519
(SINGAR) 		3646009000NRG24290420230079535 29/04/2023 laxmi 3646009WL003485 laxmi 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515949 MS LAXMI JOGINI STATE BANK OF INDIA(508548)
66 NARAYANPET TS-46-009-006-008/010519
(SINGAR) 		3646009000NRG24290420230079534 29/04/2023 Shankarappa 3646009WL003485 Shankarappa 00415 SBIN0020186 1292 1292 Processed 12/05/2023 1490515948 MS SHANKARAPPA JOGINI STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-006-008/010528
(SINGAR) 		3646009000NRG24290420230079536 29/04/2023 Lalitha 3646009WL003485 Lalitha 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1490515936 Lalithamma Gavinolla Gavi GENERAL POST OFFICE(607245)
68 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG24290420230079537 29/04/2023 Ningappa 3646009WL003485 Ningappa 00415 SBIN0020186 1292 1292 Processed 12/05/2023 1490515933 DHUREL NINGAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
69 NARAYANPET TS-46-009-006-008/010557
(SINGAR) 		3646009000NRG24290420230079540 29/04/2023 anantamma 3646009WL003485 anantamma 00415 SBIN0020186 960 960 Processed 12/05/2023 1490515866 MRS BANGI ANANTHAMMA STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-006-008/010573
(SINGAR) 		3646009000NRG24290420230079541 29/04/2023 sulochanamma 3646009WL003485 sulochanamma 00415 SBIN0020186 1152 1152 Processed 12/05/2023 1490515931 MS PAPANOLA SULOCHANAMMA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-006-008/010575
(SINGAR) 		3646009000NRG24290420230079542 29/04/2023 laxmi 3646009WL003485 laxmi 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515952 MS LAXMI PULLAK STATE BANK OF INDIA(508548)
72 NARAYANPET TS-46-009-006-008/010581
(SINGAR) 		3646009000NRG24290420230079544 29/04/2023 malamma 3646009WL003485 malamma 00415 SBIN0020186 768 768 Processed 12/05/2023 1490515937 MRS MALLAMMA PUSALPAD STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-006-008/010581
(SINGAR) 		3646009000NRG24290420230079543 29/04/2023 sabamma 3646009WL003485 sabamma 00415 SBIN0020186 960 960 Processed 12/05/2023 1490515935 MRS SABAMMA POOSA PEDDA STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-006-008/010587
(SINGAR) 		3646009000NRG24290420230079546 29/04/2023 mallappa 3646009WL003485 mallappa 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515942 MR MALAPPA JOGINI STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-006-008/010630
(SINGAR) 		3646009000NRG24290420230079552 29/04/2023 Anitha 3646009WL003485 Anitha 00415 SBIN0020186 1152 1152 Processed 12/05/2023 1490515947 MS ANITHA STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-006-008/10671
(SINGAR) 		3646009000NRG24290420230079554 29/04/2023 K Shankrappa 3646009WL003485 K Shankrappa 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1490515956 MR K SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 33561 33561
77 NARAYANPET TS-46-009-018-026/010057
(BANDA GONDA) 		3646009000NRG24290420230078239 29/04/2023 Jyothi 3646009WL003461 Jyothi 00415 SBIN0020387 1097 1097 Processed 12/05/2023 1490515872 MS KAMSAN PALLI JYOTHI STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-018-026/010145
(BANDA GONDA) 		3646009000NRG24290420230078242 29/04/2023 Malappa 3646009WL003461 Malappa 00415 SBIN0020387 439 439 Processed 12/05/2023 1490515958 MR KOTAKONDA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
79 NARAYANPET TS-46-009-005-012/010818
(SERAN PALLE) 		3646009000NRG24290420230079936 29/04/2023 goutami 3646009WL003494 goutami 00415 SBIN0021043 1502 1502 Processed 12/05/2023 1490515940 MRS N GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
80 NARAYANPET TS-46-009-005-012/010851
(SERAN PALLE) 		3646009000NRG24290420230081696 29/04/2023 Ampamma 3646009WL003537 Ampamma 00415 SBIN0021754 648 648 Processed 12/05/2023 1490515941 AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANPET TS-46-009-005-012/010946
(SERAN PALLE) 		3646009000NRG24290420230079920 29/04/2023 anjappa 3646009WL003493 anjappa 00415 SBIN0021754 729 729 Processed 12/05/2023 1490515957 MR SANJANOLLA ANJAPPA STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-005-012/010971
(SERAN PALLE) 		3646009000NRG24290420230081717 29/04/2023 SHARANAPPA BONAPATI 3646009WL003537 SHARANAPPA BONAPATI 00415 SBIN0021754 389 389 Processed 12/05/2023 1490515943 BONAPATI SHANAPPA ICICI BANK LTD(508534)
83 NARAYANPET TS-46-009-005-012/011040
(SERAN PALLE) 		3646009000NRG24290420230081723 29/04/2023 jyothi 3646009WL003537 jyothi 00415 SBIN0021754 389 389 Processed 12/05/2023 1490515955 MRS JYOTHI CH STATE BANK OF INDIA(508548)
SubTotal 2155 2155
84 NARAYANPET TS-46-009-005-012/011022
(SERAN PALLE) 		3646009000NRG24290420230081600 29/04/2023 aruna 3646009WL003536 aruna 00468 UBIN0801160 624 624 Processed 12/05/2023 1490515840 BUDIDHAMONI ARUNA UNION BANK OF INDIA(508500)
SubTotal 624 624
85 NARAYANPET TS-46-009-005-012/010864
(SERAN PALLE) 		3646009000NRG24290420230079938 29/04/2023 daramoni chenamma 3646009WL003494 daramoni chenamma 00468 UBIN0808709 1502 1502 Processed 12/05/2023 1490515858 DARAMONI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANPET TS-46-009-005-012/010864
(SERAN PALLE) 		3646009000NRG24290420230079919 29/04/2023 daramoni shankrappa 3646009WL003493 daramoni shankrappa 00468 UBIN0808709 729 729 Processed 12/05/2023 1490515856 MRS DARAMONI SHANKRAPPA STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-005-012/010865
(SERAN PALLE) 		3646009000NRG24290420230081697 29/04/2023 c anitha 3646009WL003537 c anitha 00468 UBIN0808709 648 648 Processed 12/05/2023 1490515854 MISS G ANITHA STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-005-012/010869
(SERAN PALLE) 		3646009000NRG24290420230079939 29/04/2023 Golla sailu 3646009WL003494 Golla sailu 00468 UBIN0808709 1502 1502 Processed 12/05/2023 1490515857 GOLLA SAILU UNION BANK OF INDIA(508500)
89 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24290420230081704 29/04/2023 hanumanthu 3646009WL003537 hanumanthu 00468 UBIN0808709 648 648 Processed 12/05/2023 1490515853 MISS GOLLA HANMANTHU STATE BANK OF INDIA(508548)
90 NARAYANPET TS-46-009-005-012/010948
(SERAN PALLE) 		3646009000NRG24290420230081714 29/04/2023 shankaramma 3646009WL003537 shankaramma 00468 UBIN0808709 130 130 Processed 12/05/2023 1490515855 MONAPURAM SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5159 5159
91 NARAYANPET TS-46-009-005-012/010900
(SERAN PALLE) 		3646009000NRG24290420230081594 29/04/2023 Govindamma 3646009WL003536 Govindamma 00468 UBIN0809705 624 624 Processed 12/05/2023 1490515859 Busanamoni Govindamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 624 624
92 NARAYANPET TS-46-009-005-012/010980
(SERAN PALLE) 		3646009000NRG24290420230079977 29/04/2023 shirisha 3646009WL003495 shirisha 00684 APGV0007171 760 760 Processed 12/05/2023 1490515959 Ms. G SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 760 760
93 NARAYANPET TS-46-009-005-012/010902
(SERAN PALLE) 		3646009000NRG24290420230081596 29/04/2023 anjappa 3646009WL003536 anjappa 00685 TSAB0014016 250 250 Processed 12/05/2023 1490515860 GOLLA ANJAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
94 NARAYANPET TS-46-009-005-012/010903
(SERAN PALLE) 		3646009000NRG24290420230081597 29/04/2023 narsimlu 3646009WL003536 narsimlu 00685 TSAB0014016 624 624 Processed 12/05/2023 1490515861 GOLLA NARSIMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
95 NARAYANPET TS-46-009-006-008/010480
(SINGAR) 		3646009000NRG24290420230079527 29/04/2023 basappa 3646009WL003485 basappa 00685 TSAB0014016 258 258 Processed 12/05/2023 1490515862 BANGI BASAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1132 1132
96 NARAYANPET TS-46-009-005-012/010712
(SERAN PALLE) 		3646009000NRG24290420230081673 29/04/2023 krushnveni 3646009WL003537 krushnveni 00691 IPOS0000001 648 648 Processed 12/05/2023 1490515841 MRS KUMMARI KRISHNA VENI STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-005-012/010712
(SERAN PALLE) 		3646009000NRG24290420230081672 29/04/2023 Narsimulu 3646009WL003537 Narsimulu 00691 IPOS0000001 648 648 Processed 12/05/2023 1490515842 MR NARSIMULU KUMMARI STATE BANK OF INDIA(508548)
98 NARAYANPET TS-46-009-005-012/010767
(SERAN PALLE) 		3646009000NRG24290420230081687 29/04/2023 kavitha 3646009WL003537 kavitha 00691 IPOS0000001 389 389 Processed 12/05/2023 1490515846 MRS GOLLAGERI KAVITHA STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-005-012/010934
(SERAN PALLE) 		3646009000NRG24290420230081599 29/04/2023 narsimlu 3646009WL003536 narsimlu 00691 IPOS0000001 250 250 Processed 12/05/2023 1490515843 MR NARSIMULU BUSANAMONI STATE BANK OF INDIA(508548)
100 NARAYANPET TS-46-009-005-012/011031
(SERAN PALLE) 		3646009000NRG24290420230081601 29/04/2023 sateesh kumar 3646009WL003536 sateesh kumar 00691 IPOS0000001 624 624 Processed 12/05/2023 1490515847 MR TELUGU SATHISHKUMAR STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-005-012/011053
(SERAN PALLE) 		3646009000NRG24290420230079941 29/04/2023 Gajalappa 3646009WL003494 Gajalappa 00691 IPOS0000001 1502 1502 Processed 12/05/2023 1490515844 DaramoniGajalappa Daramon GENERAL POST OFFICE(607245)
102 NARAYANPET TS-46-009-005-012/011054
(SERAN PALLE) 		3646009000NRG24290420230079942 29/04/2023 Buggamma 3646009WL003494 Buggamma 00691 IPOS0000001 1502 1502 Processed 12/05/2023 1490515845 MRS DARAMONI BUGGAMMA STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-005-012/011099
(SERAN PALLE) 		3646009000NRG24290420230079978 29/04/2023 laxmi 3646009WL003495 laxmi 00691 IPOS0000001 624 624 Processed 12/05/2023 1490515852 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANPET TS-46-009-005-012/011103
(SERAN PALLE) 		3646009000NRG24290420230079943 29/04/2023 Golla srinu 3646009WL003494 Golla srinu 00691 IPOS0000001 1502 1502 Processed 12/05/2023 1490515850 MR G SRINIVAS STATE BANK OF INDIA(508548)
105 NARAYANPET TS-46-009-006-008/010267
(SINGAR) 		3646009000NRG24290420230079504 29/04/2023 Shankramma 3646009WL003485 Shankramma 00691 IPOS0000001 1034 1034 Processed 12/05/2023 1490515848 MS SHANKRAMMA STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG24290420230079538 29/04/2023 sakkubayamma 3646009WL003485 sakkubayamma 00691 IPOS0000001 258 258 Processed 12/05/2023 1490515851 MS DUREAL SAKUBAYAMMA STATE BANK OF INDIA(508548)
107 NARAYANPET TS-46-009-018-026/010137
(BANDA GONDA) 		3646009000NRG24290420230078240 29/04/2023 Basappa 3646009WL003461 Basappa 00691 IPOS0000001 1317 1317 Processed 12/05/2023 1490515849 THOLLA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10298 10298
108 NARAYANPET TS-46-009-005-012/010011
(SERAN PALLE) 		3646009000NRG24290420230081625 29/04/2023 Bheemappa 3646009WL003537 Bheemappa 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1490515920 MRS CHERLA BHIMAPPA STATE BANK OF INDIA(508548)
109 NARAYANPET TS-46-009-005-012/010014
(SERAN PALLE) 		3646009000NRG24290420230081627 29/04/2023 Narsimulu 3646009WL003537 Narsimulu 00710 SBIN0000DOP 519 519 Processed 12/05/2023 1490515925 MR BUSANAMONI NARSIMHA STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-005-012/010071
(SERAN PALLE) 		3646009000NRG24290420230079944 29/04/2023 Hanmanthu 3646009WL003495 Hanmanthu 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1490515922 MR GIRIPALLA HANUMANTHU STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-005-012/010080
(SERAN PALLE) 		3646009000NRG24290420230081634 29/04/2023 Mahendhar 3646009WL003537 Mahendhar 00710 SBIN0000DOP 389 389 Processed 12/05/2023 1490515924 MR NEELI MAHENDRAPPA STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-005-012/010108
(SERAN PALLE) 		3646009000NRG24290420230081502 29/04/2023 Kavitha 3646009WL003536 Kavitha 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1490515888 PEDDAGERI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANPET TS-46-009-005-012/010386
(SERAN PALLE) 		3646009000NRG24290420230079949 29/04/2023 Narsingamma 3646009WL003495 Narsingamma 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1490515923 MS GIRIPALLA NARSINGAMMA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-005-012/010403
(SERAN PALLE) 		3646009000NRG24290420230079950 29/04/2023 Pandla Laxmama 3646009WL003495 Pandla Laxmama 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1490515889 LAXMI RAMULU THIPPIGERI UNION BANK OF INDIA(508500)
115 NARAYANPET TS-46-009-005-012/010404
(SERAN PALLE) 		3646009000NRG24290420230079951 29/04/2023 Laxmamma 3646009WL003495 Laxmamma 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1490515921 MR LAXMAMMA THIPPIGERI LTI STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-005-012/010575
(SERAN PALLE) 		3646009000NRG24290420230079932 29/04/2023 gopall 3646009WL003494 gopall 00710 SBIN0000DOP 1502 1502 Processed 12/05/2023 1490515917 SANJANOLLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANPET TS-46-009-005-012/010730
(SERAN PALLE) 		3646009000NRG24290420230081588 29/04/2023 lalitha 3646009WL003536 lalitha 00710 SBIN0000DOP 499 499 Processed 12/05/2023 1490515919 MRS S LALITHA STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-006-008/010163
(SINGAR) 		3646009000NRG24290420230078546 29/04/2023 Sushelamma 3646009WL003472 Sushelamma 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490515918 MRS SUSHELA BHAIRAM KONDA STATE BANK OF INDIA(508548)
119 NARAYANPET TS-46-009-018-026/010366
(BANDA GONDA) 		3646009000NRG24290420230078245 29/04/2023 Laxmi 3646009WL003461 Laxmi 00710 SBIN0000DOP 1317 1317 Processed 12/05/2023 1490515887 MRS YARSANI LAKSHMI STATE BANK OF INDIA(508548)
120 NARAYANPET TS-46-009-018-026/010585
(BANDA GONDA) 		3646009000NRG24290420230078262 29/04/2023 Chinnaiah 3646009WL003461 Chinnaiah 00710 SBIN0000DOP 1317 1317 Processed 12/05/2023 1490515926 MR BOKULINTE CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 11362 11362
Total 96535 96535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0003751 DOP 19657
2 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0003751 NARAYANPET 7776
3 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0004694 DOP 389
4 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0020186 DOP 15208
5 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0020186 NARAYANPET 18353
6 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0020387 DOP 1097
7 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 439
8 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0021043 DOP 1502
9 NARAYANPET TS3646009_290423APB_FTO_33748 STATE BANK OF INDIA SBIN0021754 JAJAPUR 2155
10 NARAYANPET TS3646009_290423APB_FTO_33748 UNION BANK OF INDIA UBIN0801160 DOP 624
11 NARAYANPET TS3646009_290423APB_FTO_33748 UNION BANK OF INDIA UBIN0808709 DOP 4511
12 NARAYANPET TS3646009_290423APB_FTO_33748 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 648
13 NARAYANPET TS3646009_290423APB_FTO_33748 UNION BANK OF INDIA UBIN0809705 DOP 624
14 NARAYANPET TS3646009_290423APB_FTO_33748 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 760
15 NARAYANPET TS3646009_290423APB_FTO_33748 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 1132
16 NARAYANPET TS3646009_290423APB_FTO_33748 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10298
17 NARAYANPET TS3646009_290423APB_FTO_33748 DOP SBIN0000DOP General Post Office-CBS 11362

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