Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_200523APB_FTO_63546
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-46-009-002-002/010310
(BHANAMKONDA) 		3646009000NRG24200520230158557 20/05/2023 lingamma 3646009WL007209 lingamma 00078 CNRB0001407 596 596 Processed 25/05/2023 1857226696 MRS VANAMOLLA LINGAMMA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-010-016/010849
(CHINNAJATRAM) 		3646009000NRG24200520230158410 20/05/2023 venkatamma 3646009WL007205 venkatamma 00078 CNRB0001407 1285 1285 Processed 25/05/2023 1857226700 SAKALI VENKATAMMA CANARA BANK(508532)
3 NARAYANPET TS-46-009-011-017/010072
(BOINPALLE) 		3646009000NRG24200520230160792 20/05/2023 nareshamma 3646009WL007300 nareshamma 00078 CNRB0001407 305 305 Processed 25/05/2023 1857226699 KUMMARI NARESHAMMA CANARA BANK(508532)
4 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24200520230160803 20/05/2023 Lavanya 3646009WL007300 Lavanya 00078 CNRB0001407 915 915 Processed 25/05/2023 1857226701 LAVANYA CANARA BANK(508532)
5 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24200520230160802 20/05/2023 Naresh 3646009WL007300 Naresh 00078 CNRB0001407 610 610 Processed 25/05/2023 1857226698 MR K NARESH STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-011-017/010542
(BOINPALLE) 		3646009000NRG24200520230160853 20/05/2023 padma 3646009WL007300 padma 00078 CNRB0001407 763 763 Processed 25/05/2023 1857226697 UNDYALA PADMA CANARA BANK(508532)
7 NARAYANPET TS-46-009-011-017/010558
(BOINPALLE) 		3646009000NRG24200520230160854 20/05/2023 Balamma 3646009WL007300 Balamma 00078 CNRB0001407 305 305 Processed 25/05/2023 1857226702 MUKI BALAMMA CANARA BANK(508532)
SubTotal 4779 4779
8 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24200520230158409 20/05/2023 sanjeevulu 3646009WL007205 sanjeevulu 00168 ICIC0002217 1285 1285 Processed 25/05/2023 1857226705 BOMBAI SANJEEVULU ICICI BANK LTD(508534)
SubTotal 1285 1285
9 NARAYANPET TS-46-009-002-002/010252
(BHANAMKONDA) 		3646009000NRG24200520230158416 20/05/2023 anjamma 3646009WL007206 anjamma 00415 SBIN0003751 732 732 Processed 25/05/2023 1857226713 MISS HOTEL ANJAMMA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-002-002/010604
(BHANAMKONDA) 		3646009000NRG24200520230158573 20/05/2023 neelamma 3646009WL007209 neelamma 00415 SBIN0003751 149 149 Processed 25/05/2023 1857226710 MRS SUTHARI NEELAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-002-002/010612
(BHANAMKONDA) 		3646009000NRG24200520230158612 20/05/2023 laxmi 3646009WL007210 laxmi 00415 SBIN0003751 321 321 Processed 25/05/2023 1857226711 MR PIKILI LAKSHMI STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-002-002/010615
(BHANAMKONDA) 		3646009000NRG24200520230158575 20/05/2023 nagedramma 3646009WL007209 nagedramma 00415 SBIN0003751 596 596 Processed 25/05/2023 1857226716 MR P NAGENDRAMMA P NAGENDRAMMA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-002-002/010627
(BHANAMKONDA) 		3646009000NRG24200520230158442 20/05/2023 bhavani 3646009WL007207 bhavani 00415 SBIN0003751 377 377 Processed 25/05/2023 1857226723 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPET TS-46-009-002-002/010628
(BHANAMKONDA) 		3646009000NRG24200520230158443 20/05/2023 buggamma 3646009WL007207 buggamma 00415 SBIN0003751 565 565 Processed 25/05/2023 1857226719 YAPACHETTU BUGGAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
15 NARAYANPET TS-46-009-002-002/010634
(BHANAMKONDA) 		3646009000NRG24200520230158619 20/05/2023 anitha 3646009WL007211 anitha 00415 SBIN0003751 514 514 Processed 25/05/2023 1857226725 MRS MUKALI ANITHA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-002-002/010637
(BHANAMKONDA) 		3646009000NRG24200520230158576 20/05/2023 chandramma 3646009WL007209 chandramma 00415 SBIN0003751 298 298 Processed 25/05/2023 1857226721 MRS BULLEMONI CHANDRAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-002-002/10650
(BHANAMKONDA) 		3646009000NRG24200520230158445 20/05/2023 VADDE VASANTHAMMA 3646009WL007207 VADDE VASANTHAMMA 00415 SBIN0003751 565 565 Processed 25/05/2023 1857226715 MRS VADDE VASANTHAMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-002-002/10694
(BHANAMKONDA) 		3646009000NRG24200520230158614 20/05/2023 SUTARI LAXMI PRIYA 3646009WL007210 SUTARI LAXMI PRIYA 00415 SBIN0003751 161 161 Processed 25/05/2023 1857226709 MRS SUTARI LAXMIPRIYA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-002-002/10700
(BHANAMKONDA) 		3646009000NRG24200520230158578 20/05/2023 v papamma 3646009WL007209 v papamma 00415 SBIN0003751 447 447 Processed 25/05/2023 1857226707 MRS PAPAMMA V STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-002-002/10709
(BHANAMKONDA) 		3646009000NRG24200520230158430 20/05/2023 laxmi katta 3646009WL007206 laxmi katta 00415 SBIN0003751 293 293 Processed 25/05/2023 1857226708 MRS KATTA LAXMI STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-002-002/10714
(BHANAMKONDA) 		3646009000NRG24200520230158449 20/05/2023 D MALLESH 3646009WL007207 D MALLESH 00415 SBIN0003751 565 565 Processed 25/05/2023 1857226720 MR D MALLESH STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-002-002/10719
(BHANAMKONDA) 		3646009000NRG24200520230158579 20/05/2023 godugu balappa 3646009WL007209 godugu balappa 00415 SBIN0003751 596 596 Processed 25/05/2023 1857226718 MR GODUGU BALAPPA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-002-002/10726
(BHANAMKONDA) 		3646009000NRG24200520230158615 20/05/2023 pikili revathi 3646009WL007210 pikili revathi 00415 SBIN0003751 482 482 Processed 25/05/2023 1857226712 MS PIKILI REVATHI STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG24200520230158580 20/05/2023 Pulusu Laxmi 3646009WL007209 Pulusu Laxmi 00415 SBIN0003751 596 596 Processed 25/05/2023 1857226714 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24200520230158333 20/05/2023 Srinivas 3646009WL007190 Srinivas 00415 SBIN0003751 1542 1542 Processed 25/05/2023 1857226706 MR SUTARI SRINIVAS STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-011-017/010524
(BOINPALLE) 		3646009000NRG24200520230160851 20/05/2023 sujamma 3646009WL007300 sujamma 00415 SBIN0003751 610 610 Processed 25/05/2023 1857226722 SUJAMMA HARIJAN CANARA BANK(508532)
27 NARAYANPET TS-46-009-011-017/010532
(BOINPALLE) 		3646009000NRG24200520230160852 20/05/2023 laxmi 3646009WL007300 laxmi 00415 SBIN0003751 915 915 Processed 25/05/2023 1857226724 M LAXMI CANARA BANK(508532)
SubTotal 10324 10324
28 NARAYANPET TS-46-009-011-017/010165
(BOINPALLE) 		3646009000NRG24200520230160804 20/05/2023 satyamma 3646009WL007300 satyamma 00415 SBIN0004694 610 610 Processed 25/05/2023 1857226717 MRS UPPARI SATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 610 610
29 NARAYANPET TS-46-009-002-002/010560
(BHANAMKONDA) 		3646009000NRG24200520230158429 20/05/2023 SATHYAMMA 3646009WL007206 SATHYAMMA 00468 UBIN0808709 146 146 Processed 25/05/2023 1857226691 CHAKALI SATHYAMMA UNION BANK OF INDIA(508500)
30 NARAYANPET TS-46-009-009-015/010018
(AMMIREDDIPALLE) 		3646009000NRG24200520230158404 20/05/2023 Balappa 3646009WL007203 Balappa 00468 UBIN0808709 1357 1357 Processed 25/05/2023 1857226690 PATHAPALLI PEDDA BALAPPA UNION BANK OF INDIA(508500)
31 NARAYANPET TS-46-009-015-024/012700
(KOLLAMPALLE) 		3646009000NRG24200520230158345 20/05/2023 Kamalamma 3646009WL007194 Kamalamma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226689 RATHOD KAMALAMMA ICICI BANK LTD(508534)
32 NARAYANPET TS-46-009-022-001/010126
(LINGAMPALLE) 		3646009000NRG24200520230158347 20/05/2023 Manikyamma 3646009WL007194 Manikyamma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226687 MRS RATHOD MANIKYAMMA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-026-001/010063
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158350 20/05/2023 shantamma 3646009WL007194 shantamma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226688 SHANTHA BAI W/O GANGA NAIK UNION BANK OF INDIA(508500)
34 NARAYANPET TS-46-009-026-001/010758
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158351 20/05/2023 Sonamma 3646009WL007194 Sonamma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226695 MISS RATHOD SONAMMA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-026-001/011556
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158363 20/05/2023 danamma 3646009WL007194 danamma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226692 DANAMMA UNION BANK OF INDIA(508500)
36 NARAYANPET TS-46-009-026-001/011575
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158368 20/05/2023 Thirupathi 3646009WL007194 Thirupathi 00468 UBIN0808709 1088 1088 Processed 25/05/2023 1857226693 MR GOMILAMMA MNG OF THIRUPATHI NAIK STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-026-001/020070
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158377 20/05/2023 Chandramma 3646009WL007194 Chandramma 00468 UBIN0808709 1305 1305 Processed 25/05/2023 1857226694 HISLATH CHANDRAMMA ICICI BANK LTD(508534)
SubTotal 10421 10421
38 NARAYANPET TS-46-009-026-001/011532
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158361 20/05/2023 seethamma 3646009WL007194 seethamma 00684 APGV0007207 1305 1305 Processed 25/05/2023 1857226732 Mrs. CHEVAN SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARAYANPET TS-46-009-026-001/011542
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158362 20/05/2023 Devamma 3646009WL007194 Devamma 00684 APGV0007207 1305 1305 Processed 25/05/2023 1857226734 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARAYANPET TS-46-009-026-001/011559
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158364 20/05/2023 Santhamma 3646009WL007194 Santhamma 00684 APGV0007207 1305 1305 Processed 25/05/2023 1857226733 Mrs. RATHOD SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3915 3915
41 NARAYANPET TS-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG24200520230158441 20/05/2023 aruna 3646009WL007207 aruna 00685 TSAB0014016 377 377 Processed 25/05/2023 1857226703 ARUNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
42 NARAYANPET TS-46-009-002-002/10668
(BHANAMKONDA) 		3646009000NRG24200520230158446 20/05/2023 TEDDU MALLAMMA 3646009WL007207 TEDDU MALLAMMA 00685 TSAB0014016 188 188 Processed 25/05/2023 1857226704 THEDDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 565 565
43 NARAYANPET TS-46-009-002-002/010609
(BHANAMKONDA) 		3646009000NRG24200520230158611 20/05/2023 Laxmi 3646009WL007210 Laxmi 00691 IPOS0000001 482 482 Processed 25/05/2023 1857226664 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPET TS-46-009-002-002/10664
(BHANAMKONDA) 		3646009000NRG24200520230158613 20/05/2023 soudamolla narsamma 3646009WL007210 soudamolla narsamma 00691 IPOS0000001 643 643 Processed 25/05/2023 1857226665 SOUDAMOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPET TS-46-009-002-002/10688
(BHANAMKONDA) 		3646009000NRG24200520230158448 20/05/2023 MAHABOOB BEE 3646009WL007207 MAHABOOB BEE 00691 IPOS0000001 565 565 Processed 25/05/2023 1857226663 MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPET TS-46-009-002-002/10689
(BHANAMKONDA) 		3646009000NRG24200520230158577 20/05/2023 BHACHAMOLLA ANJAMMA 3646009WL007209 BHACHAMOLLA ANJAMMA 00691 IPOS0000001 596 596 Processed 25/05/2023 1857226662 BACHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPET TS-46-009-022-001/010122
(LINGAMPALLE) 		3646009000NRG24200520230158346 20/05/2023 Gangya naik 3646009WL007194 Gangya naik 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226660 GANGYA NAYAK ICICI BANK LTD(508534)
48 NARAYANPET TS-46-009-022-001/020109
(LINGAMPALLE) 		3646009000NRG24200520230158349 20/05/2023 prameelamma 3646009WL007194 prameelamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226661 PREMILAMMA UNION BANK OF INDIA(508500)
49 NARAYANPET TS-46-009-026-001/010759
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158352 20/05/2023 Neelamma 3646009WL007194 Neelamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226677 MISS RATHOD NEELAMMA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-026-001/010761
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158353 20/05/2023 Gomulamma 3646009WL007194 Gomulamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226683 GOMILAMMA ICICI BANK LTD(508534)
51 NARAYANPET TS-46-009-026-001/010764
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158355 20/05/2023 Bujjamma 3646009WL007194 Bujjamma 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1857226680 MRS RATHOD BUJJAMMA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-026-001/010774
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158357 20/05/2023 Sakri Bai 3646009WL007194 Sakri Bai 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226681 SAKRI BAI ICICI BANK LTD(508534)
53 NARAYANPET TS-46-009-026-001/010774
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158356 20/05/2023 Sithamma 3646009WL007194 Sithamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226682 PAVAR SEETHAMMA ICICI BANK LTD(508534)
54 NARAYANPET TS-46-009-026-001/010775
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158359 20/05/2023 Laxmamma 3646009WL007194 Laxmamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226678 LAXMAMMA ICICI BANK LTD(508534)
55 NARAYANPET TS-46-009-026-001/011564
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158366 20/05/2023 Bujjamma 3646009WL007194 Bujjamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226676 BUJJAMMA ICICI BANK LTD(508534)
56 NARAYANPET TS-46-009-026-001/011572
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158367 20/05/2023 Paramma 3646009WL007194 Paramma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226674 POWAR PARAMMA ICICI BANK LTD(508534)
57 NARAYANPET TS-46-009-026-001/020043
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158369 20/05/2023 Sethamma 3646009WL007194 Sethamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226670 Mrs. RATHOD SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARAYANPET TS-46-009-026-001/020044
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158370 20/05/2023 Premilamma 3646009WL007194 Premilamma 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1857226671 KATRAVATH PRAMEELAMMA UNION BANK OF INDIA(508500)
59 NARAYANPET TS-46-009-026-001/020046
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158372 20/05/2023 Chinya Naik 3646009WL007194 Chinya Naik 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226673 SRINYA NAIK UNION BANK OF INDIA(508500)
60 NARAYANPET TS-46-009-026-001/020049
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158373 20/05/2023 Lali Bai 3646009WL007194 Lali Bai 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226686 RATHOD VALAMMA ICICI BANK LTD(508534)
61 NARAYANPET TS-46-009-026-001/020049
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158374 20/05/2023 Sakri Bai 3646009WL007194 Sakri Bai 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1857226684 SAKRI BAI L ICICI BANK LTD(508534)
62 NARAYANPET TS-46-009-026-001/020051
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158375 20/05/2023 Laxmamma 3646009WL007194 Laxmamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226679 LAXMI BAI ICICI BANK LTD(508534)
63 NARAYANPET TS-46-009-026-001/020065
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158376 20/05/2023 Renuka 3646009WL007194 Renuka 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1857226672 RENUKA L ICICI BANK LTD(508534)
64 NARAYANPET TS-46-009-026-001/020071
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158378 20/05/2023 Hemlamma 3646009WL007194 Hemlamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226669 HEMALAMMA UNION BANK OF INDIA(508500)
65 NARAYANPET TS-46-009-026-001/020073
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158379 20/05/2023 Hachamma 3646009WL007194 Hachamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226666 Mrs. RATHOD ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARAYANPET TS-46-009-026-001/020074
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158380 20/05/2023 Laxmamma 3646009WL007194 Laxmamma 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1857226668 LAXMI ICICI BANK LTD(508534)
67 NARAYANPET TS-46-009-026-001/020075
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158381 20/05/2023 Seetamma 3646009WL007194 Seetamma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226667 MRS JADHO SITHAMMA STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-026-001/020080
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158382 20/05/2023 Amiya Bai 3646009WL007194 Amiya Bai 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226685 AMIYA BAI L ICICI BANK LTD(508534)
69 NARAYANPET TS-46-009-026-001/30073
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158383 20/05/2023 Lambadi Manemma 3646009WL007194 Lambadi Manemma 00691 IPOS0000001 1305 1305 Processed 25/05/2023 1857226675 MANEMMA NAKALLI ICICI BANK LTD(508534)
SubTotal 31216 31216
70 NARAYANPET TS-46-009-002-002/010137
(BHANAMKONDA) 		3646009000NRG24200520230158529 20/05/2023 Katalappa 3646009WL007209 Katalappa 00710 SBIN0000DOP 149 149 Processed 25/05/2023 1857226729 Katalappa Vanamolla GENERAL POST OFFICE(607245)
71 NARAYANPET TS-46-009-002-002/010366
(BHANAMKONDA) 		3646009000NRG24200520230158561 20/05/2023 Narsingamma 3646009WL007209 Narsingamma 00710 SBIN0000DOP 596 596 Processed 25/05/2023 1857226727 MRS ADRAMOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
72 NARAYANPET TS-46-009-003-003/010206
(EKLASPUR) 		3646009000NRG24200520230158387 20/05/2023 Ravi Kumar 3646009WL007196 Ravi Kumar 00710 SBIN0000DOP 1542 1542 Processed 25/05/2023 1857226728 MR POLEM RAVI KUMAR STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-011-017/010304
(BOINPALLE) 		3646009000NRG24200520230160836 20/05/2023 Thippanna 3646009WL007300 Thippanna 00710 SBIN0000DOP 153 153 Processed 25/05/2023 1857226726 Thippanna .. FINO PAYMENTS BANK LTD(608001)
74 NARAYANPET TS-46-009-026-001/010775
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158358 20/05/2023 Dharmya Nayak 3646009WL007194 Dharmya Nayak 00710 SBIN0000DOP 1305 1305 Processed 25/05/2023 1857226730 DHARMA NAIK UNION BANK OF INDIA(508500)
75 NARAYANPET TS-46-009-026-001/010777
(PILLIGUNDA TANDA) 		3646009000NRG24200520230158360 20/05/2023 Kamsya Bai 3646009WL007194 Kamsya Bai 00710 SBIN0000DOP 1305 1305 Processed 25/05/2023 1857226731 RATHOD KAMASAMMA ICICI BANK LTD(508534)
SubTotal 5050 5050
Total 68165 68165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_200523APB_FTO_63546 Canara Bank CNRB0001407 DOP 2898
2 NARAYANPET TS3646009_200523APB_FTO_63546 Canara Bank CNRB0001407 NARAYANPET 1881
3 NARAYANPET TS3646009_200523APB_FTO_63546 ICICI BANK ICIC0002217 CHINNAJATRAM 1285
4 NARAYANPET TS3646009_200523APB_FTO_63546 STATE BANK OF INDIA SBIN0003751 DOP 5704
5 NARAYANPET TS3646009_200523APB_FTO_63546 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4620
6 NARAYANPET TS3646009_200523APB_FTO_63546 STATE BANK OF INDIA SBIN0004694 MADDUR 610
7 NARAYANPET TS3646009_200523APB_FTO_63546 UNION BANK OF INDIA UBIN0808709 DOP 1305
8 NARAYANPET TS3646009_200523APB_FTO_63546 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 9116
9 NARAYANPET TS3646009_200523APB_FTO_63546 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3915
10 NARAYANPET TS3646009_200523APB_FTO_63546 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 565
11 NARAYANPET TS3646009_200523APB_FTO_63546 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 31216
12 NARAYANPET TS3646009_200523APB_FTO_63546 DOP SBIN0000DOP General Post Office-CBS 5050

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