Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040423APB_FTO_4486
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-46-009-010-016/010675
(CHINNAJATRAM) 		3646009000NRG23040420230488550 04/04/2023 ashamma 3646009WL035962 ashamma 00078 CNRB0001407 742 742 Processed 03/05/2023 1174083552 RENIVATLA ASHAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010762
(CHINNAJATRAM) 		3646009000NRG23040420230488551 04/04/2023 narsingamma 3646009WL035962 narsingamma 00078 CNRB0001407 891 891 Processed 03/05/2023 1174083488 PIRRA NARSINGAMMA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010778
(CHINNAJATRAM) 		3646009000NRG23040420230488552 04/04/2023 premila 3646009WL035962 premila 00078 CNRB0001407 445 445 Processed 03/05/2023 1174083487 MISS PRAMEELA BUS STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-010-016/010815
(CHINNAJATRAM) 		3646009000NRG23040420230488554 04/04/2023 Nagendramma 3646009WL035962 Nagendramma 00078 CNRB0001407 891 891 Processed 03/05/2023 1174083485 NAGENDRAMMA CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG23040420230488556 04/04/2023 Ushenamma 3646009WL035962 Ushenamma 00078 CNRB0001407 742 742 Processed 03/05/2023 1174083486 KINDINTI USENAMMA CANARA BANK(508532)
6 NARAYANPET TS-46-009-010-016/010825
(CHINNAJATRAM) 		3646009000NRG23040420230488557 04/04/2023 Eswaramma 3646009WL035962 Eswaramma 00078 CNRB0001407 594 594 Processed 03/05/2023 1174083484 A ESHWARAMMA CANARA BANK(508532)
7 NARAYANPET TS-46-009-011-017/010277
(BOINPALLE) 		3646009000NRG23040420230488954 04/04/2023 Jagadevamma 3646009WL035977 Jagadevamma 00078 CNRB0001407 652 652 Processed 03/05/2023 1174083483 Jagadevamma Jajapuram Jaj GENERAL POST OFFICE(607245)
8 NARAYANPET TS-46-009-011-017/010560
(BOINPALLE) 		3646009000NRG23040420230488973 04/04/2023 Laxmi 3646009WL035977 Laxmi 00078 CNRB0001407 489 489 Processed 03/05/2023 1174083553 LAXMI LAXMI CANARA BANK(508532)
SubTotal 5446 5446
9 NARAYANPET TS-46-009-011-017/010524
(BOINPALLE) 		3646009000NRG23040420230488971 04/04/2023 sujamma 3646009WL035977 sujamma 00415 SBIN0003751 326 326 Processed 03/05/2023 1174083494 SUJAMMA HARIJAN CANARA BANK(508532)
SubTotal 326 326
10 NARAYANPET TS-46-009-011-017/010165
(BOINPALLE) 		3646009000NRG23040420230488940 04/04/2023 satyamma 3646009WL035977 satyamma 00415 SBIN0004694 652 652 Processed 03/05/2023 1174083489 MRS UPPARI SATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 652 652
11 NARAYANPET TS-46-009-018-026/010328
(BANDA GONDA) 		3646009018NRG23040420230489454 04/04/2023 Sai Reddy 3646009WL035998 Sai Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083530 Mr. KOTHAKAPU SAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARAYANPET TS-46-009-018-026/010328
(BANDA GONDA) 		3646009018NRG23040420230489455 04/04/2023 Sai Reddy 3646009WL035998 Sai Reddy 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083531 Mr. KOTHAKAPU SAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARAYANPET TS-46-009-018-026/010513
(BANDA GONDA) 		3646009018NRG23040420230489488 04/04/2023 Kanth Reddy 3646009WL035998 Kanth Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083539 MR PANDUGA KANTHA REDDY STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-018-026/010513
(BANDA GONDA) 		3646009018NRG23040420230489489 04/04/2023 Kanth Reddy 3646009WL035998 Kanth Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083540 MR PANDUGA KANTHA REDDY STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-018-026/010513
(BANDA GONDA) 		3646009018NRG23040420230489490 04/04/2023 Kanth Reddy 3646009WL035998 Kanth Reddy 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083541 MR PANDUGA KANTHA REDDY STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-018-026/010513
(BANDA GONDA) 		3646009018NRG23040420230489491 04/04/2023 Kanth Reddy 3646009WL035998 Kanth Reddy 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083542 MR PANDUGA KANTHA REDDY STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-018-026/010513
(BANDA GONDA) 		3646009018NRG23040420230489492 04/04/2023 Kanth Reddy 3646009WL035998 Kanth Reddy 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083543 MR PANDUGA KANTHA REDDY STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-018-026/010573
(BANDA GONDA) 		3646009018NRG23040420230489498 04/04/2023 Narayan Reddy 3646009WL035998 Narayan Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083520 Narayan Reddy Timmamgari GENERAL POST OFFICE(607245)
19 NARAYANPET TS-46-009-018-026/010573
(BANDA GONDA) 		3646009018NRG23040420230489499 04/04/2023 Narayan Reddy 3646009WL035998 Narayan Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083521 Narayan Reddy Timmamgari GENERAL POST OFFICE(607245)
20 NARAYANPET TS-46-009-018-026/010573
(BANDA GONDA) 		3646009018NRG23040420230489500 04/04/2023 Narayan Reddy 3646009WL035998 Narayan Reddy 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083522 Narayan Reddy Timmamgari GENERAL POST OFFICE(607245)
21 NARAYANPET TS-46-009-018-026/010573
(BANDA GONDA) 		3646009018NRG23040420230489501 04/04/2023 Narayan Reddy 3646009WL035998 Narayan Reddy 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083523 Narayan Reddy Timmamgari GENERAL POST OFFICE(607245)
22 NARAYANPET TS-46-009-018-026/010573
(BANDA GONDA) 		3646009018NRG23040420230489502 04/04/2023 Narayan Reddy 3646009WL035998 Narayan Reddy 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083524 Narayan Reddy Timmamgari GENERAL POST OFFICE(607245)
23 NARAYANPET TS-46-009-018-026/010926
(BANDA GONDA) 		3646009018NRG23040420230489528 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083525 MR PANDUGA NARAYANA REDDY STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-018-026/010926
(BANDA GONDA) 		3646009018NRG23040420230489529 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083526 MR PANDUGA NARAYANA REDDY STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-018-026/010926
(BANDA GONDA) 		3646009018NRG23040420230489530 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083527 MR PANDUGA NARAYANA REDDY STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-018-026/010951
(BANDA GONDA) 		3646009018NRG23040420230489532 04/04/2023 krishna Reddy 3646009WL035998 krishna Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083551 MR THIMANGARI KRISNAREDDY STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-018-026/010951
(BANDA GONDA) 		3646009018NRG23040420230489533 04/04/2023 krishna Reddy 3646009WL035998 krishna Reddy 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083550 MR THIMANGARI KRISNAREDDY STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-018-026/010951
(BANDA GONDA) 		3646009018NRG23040420230489534 04/04/2023 krishna Reddy 3646009WL035998 krishna Reddy 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083549 MR THIMANGARI KRISNAREDDY STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-018-026/010951
(BANDA GONDA) 		3646009018NRG23040420230489535 04/04/2023 krishna Reddy 3646009WL035998 krishna Reddy 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083548 MR THIMANGARI KRISNAREDDY STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-018-026/010951
(BANDA GONDA) 		3646009018NRG23040420230489536 04/04/2023 krishna Reddy 3646009WL035998 krishna Reddy 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083547 MR THIMANGARI KRISNAREDDY STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-018-026/010973
(BANDA GONDA) 		3646009018NRG23040420230489537 04/04/2023 Naresh kumar 3646009WL035998 Naresh kumar 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083535 MR VEPURI NARESH STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-018-026/010973
(BANDA GONDA) 		3646009018NRG23040420230489538 04/04/2023 Naresh kumar 3646009WL035998 Naresh kumar 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083536 MR VEPURI NARESH STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-018-026/010973
(BANDA GONDA) 		3646009018NRG23040420230489539 04/04/2023 Naresh kumar 3646009WL035998 Naresh kumar 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083537 MR VEPURI NARESH STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-018-026/010973
(BANDA GONDA) 		3646009018NRG23040420230489540 04/04/2023 Naresh kumar 3646009WL035998 Naresh kumar 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083538 MR VEPURI NARESH STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-018-026/10985
(BANDA GONDA) 		3646009018NRG23040420230489543 04/04/2023 P Laxmi 3646009WL035998 P Laxmi 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083490 MRS P LAXMI STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-018-026/10987
(BANDA GONDA) 		3646009018NRG23040420230489544 04/04/2023 YANKAMOLLA GOVINDAMMA 3646009WL035998 YANKAMOLLA GOVINDAMMA 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083528 MRS YANKAMOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-018-026/10987
(BANDA GONDA) 		3646009018NRG23040420230489545 04/04/2023 YANKAMOLLA GOVINDAMMA 3646009WL035998 YANKAMOLLA GOVINDAMMA 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083529 MRS YANKAMOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-018-026/10989
(BANDA GONDA) 		3646009018NRG23040420230489546 04/04/2023 Y DASTAMMA 3646009WL035998 Y DASTAMMA 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1174083534 MRS Y DASTHAMMA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-018-026/10990
(BANDA GONDA) 		3646009018NRG23040420230489547 04/04/2023 PUJARI THIRUPATHAMMA 3646009WL035998 PUJARI THIRUPATHAMMA 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1174083491 MRS PUJARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-018-026/10990
(BANDA GONDA) 		3646009018NRG23040420230489548 04/04/2023 PUJARI THIRUPATHAMMA 3646009WL035998 PUJARI THIRUPATHAMMA 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1174083492 MRS PUJARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-018-026/10990
(BANDA GONDA) 		3646009018NRG23040420230489549 04/04/2023 PUJARI THIRUPATHAMMA 3646009WL035998 PUJARI THIRUPATHAMMA 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1174083493 MRS PUJARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 71750 71750
42 NARAYANPET TS-46-009-017-026/010262
(APPAKPALLY) 		3646009000NRG23040420230488524 04/04/2023 pushpalata 3646009WL035958 pushpalata 00415 SBIN0021754 484 484 Processed 03/05/2023 1174083533 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-017-026/010290
(APPAKPALLY) 		3646009000NRG23040420230488526 04/04/2023 tirupatamma 3646009WL035958 tirupatamma 00415 SBIN0021754 605 605 Processed 03/05/2023 1174083532 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-017-026/010318
(APPAKPALLY) 		3646009000NRG23040420230488527 04/04/2023 asha 3646009WL035958 asha 00415 SBIN0021754 484 484 Processed 03/05/2023 1174083545 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1573 1573
45 NARAYANPET TS-46-009-026-001/020070
(PILLIGUNDA TANDA) 		3646009000NRG23040420230488633 04/04/2023 Hanmanthu 3646009WL035972 Hanmanthu 00684 APGV0007207 1285 1285 Processed 03/05/2023 1174083544 Mr. HISLATH HANMATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
46 NARAYANPET TS-46-009-011-017/010541
(BOINPALLE) 		3646009000NRG23040420230488972 04/04/2023 ggouramma 3646009WL035977 ggouramma 00691 IPOS0000001 489 489 Processed 03/05/2023 1174083459 G GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPET TS-46-009-017-026/010236
(APPAKPALLY) 		3646009000NRG23040420230488523 04/04/2023 Fathimma 3646009WL035958 Fathimma 00691 IPOS0000001 484 484 Processed 03/05/2023 1174083554 MRS FATHIMA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-018-026/010064
(BANDA GONDA) 		3646009018NRG23040420230489443 04/04/2023 Raji Reddy 3646009WL035998 Raji Reddy 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083460 P RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPET TS-46-009-018-026/010064
(BANDA GONDA) 		3646009018NRG23040420230489444 04/04/2023 Raji Reddy 3646009WL035998 Raji Reddy 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083461 P RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPET TS-46-009-018-026/010128
(BANDA GONDA) 		3646009018NRG23040420230489445 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083480 MRS TIRUMOLI RAMULAMMA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-018-026/010128
(BANDA GONDA) 		3646009018NRG23040420230489446 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 2500 2500 Processed 03/05/2023 1174083481 MRS TIRUMOLI RAMULAMMA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-018-026/010128
(BANDA GONDA) 		3646009018NRG23040420230489447 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083482 MRS TIRUMOLI RAMULAMMA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-018-026/010294
(BANDA GONDA) 		3646009018NRG23040420230489448 04/04/2023 Ashappa 3646009WL035998 Ashappa 00691 IPOS0000001 2500 2500 Processed 03/05/2023 1174083479 BATAMEEDI ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPET TS-46-009-018-026/010294
(BANDA GONDA) 		3646009018NRG23040420230489450 04/04/2023 Ashappa 3646009WL035998 Ashappa 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083478 BATAMEEDI ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPET TS-46-009-018-026/010294
(BANDA GONDA) 		3646009018NRG23040420230489451 04/04/2023 Mangamma 3646009WL035998 Mangamma 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083472 BATAMEEDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPET TS-46-009-018-026/010294
(BANDA GONDA) 		3646009018NRG23040420230489449 04/04/2023 Mangamma 3646009WL035998 Mangamma 00691 IPOS0000001 2500 2500 Processed 03/05/2023 1174083471 BATAMEEDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPET TS-46-009-018-026/010506
(BANDA GONDA) 		3646009018NRG23040420230489484 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083462 MR RAMANGARI NARAYAN REDDY STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-018-026/010506
(BANDA GONDA) 		3646009018NRG23040420230489485 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1174083463 MR RAMANGARI NARAYAN REDDY STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-018-026/010506
(BANDA GONDA) 		3646009018NRG23040420230489486 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00691 IPOS0000001 2250 2250 Processed 03/05/2023 1174083464 MR RAMANGARI NARAYAN REDDY STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-018-026/010506
(BANDA GONDA) 		3646009018NRG23040420230489487 04/04/2023 Narayana Reddy 3646009WL035998 Narayana Reddy 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083465 MR RAMANGARI NARAYAN REDDY STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-018-026/010568
(BANDA GONDA) 		3646009018NRG23040420230489493 04/04/2023 Ram Reddy 3646009WL035998 Ram Reddy 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1174083466 PANDUGA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPET TS-46-009-018-026/010568
(BANDA GONDA) 		3646009018NRG23040420230489494 04/04/2023 Ram Reddy 3646009WL035998 Ram Reddy 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1174083467 PANDUGA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPET TS-46-009-018-026/010568
(BANDA GONDA) 		3646009018NRG23040420230489495 04/04/2023 Ram Reddy 3646009WL035998 Ram Reddy 00691 IPOS0000001 2250 2250 Processed 03/05/2023 1174083468 PANDUGA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANPET TS-46-009-018-026/010568
(BANDA GONDA) 		3646009018NRG23040420230489496 04/04/2023 Ram Reddy 3646009WL035998 Ram Reddy 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083469 PANDUGA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANPET TS-46-009-018-026/010568
(BANDA GONDA) 		3646009018NRG23040420230489497 04/04/2023 Ram Reddy 3646009WL035998 Ram Reddy 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083470 PANDUGA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPET TS-46-009-018-026/010615
(BANDA GONDA) 		3646009018NRG23040420230489509 04/04/2023 Manemma 3646009WL035998 Manemma 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083473 MRS P MANEMMA STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-018-026/010615
(BANDA GONDA) 		3646009018NRG23040420230489510 04/04/2023 Manemma 3646009WL035998 Manemma 00691 IPOS0000001 2250 2250 Processed 03/05/2023 1174083474 MRS P MANEMMA STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-018-026/010637
(BANDA GONDA) 		3646009018NRG23040420230489511 04/04/2023 Nagi Reddy 3646009WL035998 Nagi Reddy 00691 IPOS0000001 2250 2250 Processed 03/05/2023 1174083475 R NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANPET TS-46-009-018-026/010637
(BANDA GONDA) 		3646009018NRG23040420230489512 04/04/2023 Nagi Reddy 3646009WL035998 Nagi Reddy 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1174083476 R NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANPET TS-46-009-018-026/010637
(BANDA GONDA) 		3646009018NRG23040420230489513 04/04/2023 Nagi Reddy 3646009WL035998 Nagi Reddy 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1174083477 R NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56973 56973
71 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG23040420230488548 04/04/2023 Ashamma 3646009WL035962 Ashamma 00710 SBIN0000DOP 891 891 Processed 03/05/2023 1174083546 KUKKA ASHAMMA CANARA BANK(508532)
72 NARAYANPET TS-46-009-011-017/010090
(BOINPALLE) 		3646009000NRG23040420230488934 04/04/2023 Pakeeramma 3646009WL035977 Pakeeramma 00710 SBIN0000DOP 652 652 Processed 03/05/2023 1174083495 PAKIRAMMA GOLLA CANARA BANK(508532)
73 NARAYANPET TS-46-009-017-026/010280
(APPAKPALLY) 		3646009000NRG23040420230488525 04/04/2023 Radhamma 3646009WL035958 Radhamma 00710 SBIN0000DOP 363 363 Processed 03/05/2023 1174083504 MRS RADHAMMA MALE STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-018-026/010060
(BANDA GONDA) 		3646009018NRG23040420230489440 04/04/2023 Ananthamma 3646009WL035998 Ananthamma 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083496 MRS ERAMGARI ANANTAMMA STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-018-026/010060
(BANDA GONDA) 		3646009018NRG23040420230489441 04/04/2023 Ananthamma 3646009WL035998 Ananthamma 00710 SBIN0000DOP 2500 2500 Processed 03/05/2023 1174083497 MRS ERAMGARI ANANTAMMA STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-018-026/010060
(BANDA GONDA) 		3646009018NRG23040420230489442 04/04/2023 Ananthamma 3646009WL035998 Ananthamma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083498 MRS ERAMGARI ANANTAMMA STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-018-026/010321
(BANDA GONDA) 		3646009018NRG23040420230489452 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 2500 2500 Processed 03/05/2023 1174083499 MRS ASHANOLLA JAYAMMA STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-018-026/010321
(BANDA GONDA) 		3646009018NRG23040420230489453 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083500 MRS ASHANOLLA JAYAMMA STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-018-026/010384
(BANDA GONDA) 		3646009018NRG23040420230489461 04/04/2023 Mallappa 3646009WL035998 Mallappa 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083505 MR BOKULA ITUKA MALLAPPA STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-018-026/010494
(BANDA GONDA) 		3646009018NRG23040420230489478 04/04/2023 Indiramma 3646009WL035998 Indiramma 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083506 MRS THIMANGARI INDRAMMA STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-018-026/010494
(BANDA GONDA) 		3646009018NRG23040420230489479 04/04/2023 Indiramma 3646009WL035998 Indiramma 00710 SBIN0000DOP 2250 2250 Processed 03/05/2023 1174083507 MRS THIMANGARI INDRAMMA STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-018-026/010494
(BANDA GONDA) 		3646009018NRG23040420230489480 04/04/2023 Indiramma 3646009WL035998 Indiramma 00710 SBIN0000DOP 1500 1500 Processed 03/05/2023 1174083508 MRS THIMANGARI INDRAMMA STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-018-026/010494
(BANDA GONDA) 		3646009018NRG23040420230489481 04/04/2023 Indiramma 3646009WL035998 Indiramma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083509 MRS THIMANGARI INDRAMMA STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-018-026/010503
(BANDA GONDA) 		3646009018NRG23040420230489482 04/04/2023 Dastamma 3646009WL035998 Dastamma 00710 SBIN0000DOP 1500 1500 Processed 03/05/2023 1174083518 MRS YERSANI DASTAMMA STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-018-026/010503
(BANDA GONDA) 		3646009018NRG23040420230489483 04/04/2023 Dastamma 3646009WL035998 Dastamma 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083519 MRS YERSANI DASTAMMA STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-018-026/010594
(BANDA GONDA) 		3646009018NRG23040420230489504 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 1500 1500 Processed 03/05/2023 1174083510 Mrs. TIMMANGARI JAYAMMA W O T NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARAYANPET TS-46-009-018-026/010594
(BANDA GONDA) 		3646009018NRG23040420230489505 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 2250 2250 Processed 03/05/2023 1174083511 Mrs. TIMMANGARI JAYAMMA W O T NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARAYANPET TS-46-009-018-026/010594
(BANDA GONDA) 		3646009018NRG23040420230489506 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083512 Mrs. TIMMANGARI JAYAMMA W O T NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARAYANPET TS-46-009-018-026/010594
(BANDA GONDA) 		3646009018NRG23040420230489507 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083513 Mrs. TIMMANGARI JAYAMMA W O T NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARAYANPET TS-46-009-018-026/010594
(BANDA GONDA) 		3646009018NRG23040420230489508 04/04/2023 Jayamma 3646009WL035998 Jayamma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083514 Mrs. TIMMANGARI JAYAMMA W O T NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARAYANPET TS-46-009-018-026/010645
(BANDA GONDA) 		3646009018NRG23040420230489514 04/04/2023 Govind Reddy 3646009WL035998 Govind Reddy 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083515 MR RAMANNAGARI GOVIND REDDY STATE BANK OF INDIA(508548)
92 NARAYANPET TS-46-009-018-026/010645
(BANDA GONDA) 		3646009018NRG23040420230489515 04/04/2023 Govind Reddy 3646009WL035998 Govind Reddy 00710 SBIN0000DOP 2250 2250 Processed 03/05/2023 1174083516 MR RAMANNAGARI GOVIND REDDY STATE BANK OF INDIA(508548)
93 NARAYANPET TS-46-009-018-026/010645
(BANDA GONDA) 		3646009018NRG23040420230489516 04/04/2023 Laxmi 3646009WL035998 Laxmi 00710 SBIN0000DOP 2250 2250 Processed 03/05/2023 1174083517 MRS R LAKSHMI STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-018-026/010875
(BANDA GONDA) 		3646009018NRG23040420230489523 04/04/2023 Mangamma 3646009WL035998 Mangamma 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083503 MS MANGAMMA PANDUGA STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-018-026/010875
(BANDA GONDA) 		3646009018NRG23040420230489521 04/04/2023 Venkatram Reddy 3646009WL035998 Venkatram Reddy 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1174083501 MR PANDUGA VENKATRAM REDDY STATE BANK OF INDIA(508548)
96 NARAYANPET TS-46-009-018-026/010875
(BANDA GONDA) 		3646009018NRG23040420230489522 04/04/2023 Venkatram Reddy 3646009WL035998 Venkatram Reddy 00710 SBIN0000DOP 3500 3500 Processed 03/05/2023 1174083502 MR PANDUGA VENKATRAM REDDY STATE BANK OF INDIA(508548)
SubTotal 58906 58906
Total 196911 196911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040423APB_FTO_4486 Canara Bank CNRB0001407 DOP 3903
2 NARAYANPET TS3646009_040423APB_FTO_4486 Canara Bank CNRB0001407 NARAYANPET 1543
3 NARAYANPET TS3646009_040423APB_FTO_4486 STATE BANK OF INDIA SBIN0003751 DOP 326
4 NARAYANPET TS3646009_040423APB_FTO_4486 STATE BANK OF INDIA SBIN0004694 MADDUR 652
5 NARAYANPET TS3646009_040423APB_FTO_4486 STATE BANK OF INDIA SBIN0020387 DOP 27000
6 NARAYANPET TS3646009_040423APB_FTO_4486 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 44750
7 NARAYANPET TS3646009_040423APB_FTO_4486 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1573
8 NARAYANPET TS3646009_040423APB_FTO_4486 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1285
9 NARAYANPET TS3646009_040423APB_FTO_4486 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 56973
10 NARAYANPET TS3646009_040423APB_FTO_4486 DOP SBIN0000DOP General Post Office-CBS 58906

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