Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_260423APB_FTO_28403
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-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24260420230062425 26/04/2023 BOYA BHARGAVI 3646007WL002816 BOYA BHARGAVI 00415 SBIN0007081 323 323 Processed 12/05/2023 1490377953 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
SubTotal 323 323
2 NARVA TS-46-007-007-007/010609
(UNDEKODE) 		3646007000NRG24260420230062379 26/04/2023 sumitra 3646007WL002816 sumitra 00415 SBIN0017311 610 610 Processed 12/05/2023 1490377954 SUMITRA KARIGETLA ICICI BANK LTD(508534)
SubTotal 610 610
3 NARVA TS-46-007-007-007/010081
(UNDEKODE) 		3646007000NRG24260420230062338 26/04/2023 jayamma 3646007WL002816 jayamma 00415 SBIN0021043 245 245 Processed 12/05/2023 1490377956 Mrs. DHOODHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-007-007/010125
(UNDEKODE) 		3646007000NRG24260420230062343 26/04/2023 visnumurthy 3646007WL002816 visnumurthy 00415 SBIN0021043 245 245 Processed 12/05/2023 1490377961 S VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24260420230062348 26/04/2023 Ramesh 3646007WL002816 Ramesh 00415 SBIN0021043 610 610 Processed 12/05/2023 1490377964 Mr. CHAKALI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24260420230062349 26/04/2023 Satyamma 3646007WL002816 Satyamma 00415 SBIN0021043 610 610 Processed 12/05/2023 1490377959 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24260420230062359 26/04/2023 Alivelamma 3646007WL002816 Alivelamma 00415 SBIN0021043 500 500 Processed 12/05/2023 1490377958 Mrs. MOTTE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24260420230062360 26/04/2023 nandini 3646007WL002816 nandini 00415 SBIN0021043 417 417 Processed 12/05/2023 1490377965 MISS MOTTE NANDINI STATE BANK OF INDIA(508548)
9 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24260420230062368 26/04/2023 Chinna Naaraayana 3646007WL002816 Chinna Naaraayana 00415 SBIN0021043 484 484 Processed 12/05/2023 1490377960 Mr. MOTTE CHINNA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24260420230062367 26/04/2023 Padmamma 3646007WL002816 Padmamma 00415 SBIN0021043 484 484 Processed 12/05/2023 1490377957 MRS PADMAMMA METEY STATE BANK OF INDIA(508548)
11 NARVA TS-46-007-007-007/010816
(UNDEKODE) 		3646007000NRG24260420230062389 26/04/2023 Laxmi 3646007WL002816 Laxmi 00415 SBIN0021043 368 368 Processed 12/05/2023 1490377962 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
12 NARVA TS-46-007-007-007/010978
(UNDEKODE) 		3646007000NRG24260420230062397 26/04/2023 Raghunath 3646007WL002816 Raghunath 00415 SBIN0021043 415 415 Processed 12/05/2023 1490377955 Mr. MOTTE RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24260420230062426 26/04/2023 MOTTE NAVEEN KUMAR 3646007WL002816 MOTTE NAVEEN KUMAR 00415 SBIN0021043 323 323 Processed 12/05/2023 1490377963 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 4701 4701
14 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24260420230062355 26/04/2023 Kurmakka 3646007WL002816 Kurmakka 00415 SBIN0RRAPGB 215 215 Processed 12/05/2023 1490377970 Mrs. KURMAMMA W O KURMANNA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 215 215
15 NARVA TS-46-007-007-007/010335
(UNDEKODE) 		3646007000NRG24260420230062362 26/04/2023 Laxmanna 3646007WL002816 Laxmanna 00468 UBIN0812897 415 415 Processed 12/05/2023 1490377952 Mrs. LAXMANNA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 415 415
16 NARVA TS-46-007-007-007/010064
(UNDEKODE) 		3646007000NRG24260420230062332 26/04/2023 Buddamma 3646007WL002816 Buddamma 00684 APGV0007162 508 508 Processed 12/05/2023 1490378029 Mrs. MANDLA BUDDAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG24260420230062333 26/04/2023 Padmamma 3646007WL002816 Padmamma 00684 APGV0007162 97 97 Processed 12/05/2023 1490378011 Mrs. KAVALI PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-007-007/010079
(UNDEKODE) 		3646007000NRG24260420230062335 26/04/2023 Chennamma 3646007WL002816 Chennamma 00684 APGV0007162 415 415 Processed 12/05/2023 1490378020 Mrs. VAIPATLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-007-007/010079
(UNDEKODE) 		3646007000NRG24260420230062334 26/04/2023 Narayana 3646007WL002816 Narayana 00684 APGV0007162 415 415 Processed 12/05/2023 1490377972 Mr. VAIPATLA ERRA . NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-007-007/010081
(UNDEKODE) 		3646007000NRG24260420230062337 26/04/2023 Narsingamma 3646007WL002816 Narsingamma 00684 APGV0007162 307 307 Processed 12/05/2023 1490377993 Mrs. DUDI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-007-007/010086
(UNDEKODE) 		3646007000NRG24260420230062339 26/04/2023 Rukminamma 3646007WL002816 Rukminamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490377973 Mrs. MOTTE RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-007-007/010099
(UNDEKODE) 		3646007000NRG24260420230062340 26/04/2023 Baal Raaj 3646007WL002816 Baal Raaj 00684 APGV0007162 323 323 Processed 12/05/2023 1490377969 Mr. UPPARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-007-007/010099
(UNDEKODE) 		3646007000NRG24260420230062341 26/04/2023 manjula 3646007WL002816 manjula 00684 APGV0007162 323 323 Processed 12/05/2023 1490378032 Mrs. UPPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-007-007/010125
(UNDEKODE) 		3646007000NRG24260420230062342 26/04/2023 Seetamma 3646007WL002816 Seetamma 00684 APGV0007162 307 307 Processed 12/05/2023 1490377999 Mrs. SANDULA SEETHAMMA W O S. CHANDRAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-007-007/010131
(UNDEKODE) 		3646007000NRG24260420230062344 26/04/2023 Mallamma 3646007WL002816 Mallamma 00684 APGV0007162 215 215 Processed 12/05/2023 1490377985 Mrs. BAJARU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-007-007/010132
(UNDEKODE) 		3646007000NRG24260420230062345 26/04/2023 Satyamma 3646007WL002816 Satyamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490378007 Mrs. BAZAR SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-007-007/010150
(UNDEKODE) 		3646007000NRG24260420230062346 26/04/2023 Parijatha 3646007WL002816 Parijatha 00684 APGV0007162 323 323 Processed 12/05/2023 1490378012 Mrs. CHINTHAKUNTA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-007-007/010162
(UNDEKODE) 		3646007000NRG24260420230062347 26/04/2023 Mallamma 3646007WL002816 Mallamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490378004 Mrs. YELIGANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24260420230062350 26/04/2023 nagesh 3646007WL002816 nagesh 00684 APGV0007162 610 610 Processed 12/05/2023 1490378036 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
30 NARVA TS-46-007-007-007/010187
(UNDEKODE) 		3646007000NRG24260420230062352 26/04/2023 Maasamma 3646007WL002816 Maasamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490377995 Mrs. BIYYAM MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-007-007/010187
(UNDEKODE) 		3646007000NRG24260420230062351 26/04/2023 Narsimulu 3646007WL002816 Narsimulu 00684 APGV0007162 203 203 Processed 12/05/2023 1490377975 Mr. BIYYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-007-007/010211
(UNDEKODE) 		3646007000NRG24260420230062353 26/04/2023 Bucchamma 3646007WL002816 Bucchamma 00684 APGV0007162 123 123 Processed 12/05/2023 1490377971 Mrs. GANTA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-007-007/010232
(UNDEKODE) 		3646007000NRG24260420230062354 26/04/2023 Vijayalaxmi 3646007WL002816 Vijayalaxmi 00684 APGV0007162 610 610 Processed 12/05/2023 1490378005 Mrs. MANGALI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24260420230062356 26/04/2023 Raamulamma 3646007WL002816 Raamulamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490377951 POTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARVA TS-46-007-007-007/010293
(UNDEKODE) 		3646007000NRG24260420230062357 26/04/2023 Chennamma 3646007WL002816 Chennamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490378022 Mrs. CHAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-007-007/010311
(UNDEKODE) 		3646007000NRG24260420230062361 26/04/2023 Rajeshwaramma 3646007WL002816 Rajeshwaramma 00684 APGV0007162 269 269 Processed 12/05/2023 1490378034 Mrs. Uppari Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-007-007/010335
(UNDEKODE) 		3646007000NRG24260420230062363 26/04/2023 Maadavi 3646007WL002816 Maadavi 00684 APGV0007162 415 415 Processed 12/05/2023 1490378002 Mrs. MAHADEVI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-007-007/010340
(UNDEKODE) 		3646007000NRG24260420230062364 26/04/2023 Chandrappa 3646007WL002816 Chandrappa 00684 APGV0007162 368 368 Processed 12/05/2023 1490378027 Mr. CHANDRAPPA SO CHENAPPA ULLIGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24260420230062365 26/04/2023 Chennappa 3646007WL002816 Chennappa 00684 APGV0007162 500 500 Processed 12/05/2023 1490377968 Mr. NELLURU CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24260420230062366 26/04/2023 Narsamma 3646007WL002816 Narsamma 00684 APGV0007162 417 417 Processed 12/05/2023 1490378009 Mrs. NELLURU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-007-007/010401
(UNDEKODE) 		3646007000NRG24260420230062369 26/04/2023 Anjamma 3646007WL002816 Anjamma 00684 APGV0007162 484 484 Processed 12/05/2023 1490377992 Mrs. JANAMPETA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-007-007/010449
(UNDEKODE) 		3646007000NRG24260420230062370 26/04/2023 Raadha 3646007WL002816 Raadha 00684 APGV0007162 508 508 Processed 12/05/2023 1490378019 Mrs. KOLPUR RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-007-007/010449
(UNDEKODE) 		3646007000NRG24260420230062371 26/04/2023 Raju 3646007WL002816 Raju 00684 APGV0007162 508 508 Processed 12/05/2023 1490378018 Mr. KOLPUR RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-007-007/010453
(UNDEKODE) 		3646007000NRG24260420230062372 26/04/2023 Chandramma 3646007WL002816 Chandramma 00684 APGV0007162 368 368 Processed 12/05/2023 1490377997 Mrs. ULLIGADDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-007-007/010453
(UNDEKODE) 		3646007000NRG24260420230062373 26/04/2023 Laxmamma 3646007WL002816 Laxmamma 00684 APGV0007162 368 368 Processed 12/05/2023 1490377998 Mrs. ULLIGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-007-007/010516
(UNDEKODE) 		3646007000NRG24260420230062375 26/04/2023 Laxmi 3646007WL002816 Laxmi 00684 APGV0007162 184 184 Processed 12/05/2023 1490377979 Mrs. BOGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-007-007/010516
(UNDEKODE) 		3646007000NRG24260420230062374 26/04/2023 Venkataiah 3646007WL002816 Venkataiah 00684 APGV0007162 368 368 Processed 12/05/2023 1490377978 Mr. VENKATAIAH BOGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-007-007/010609
(UNDEKODE) 		3646007000NRG24260420230062378 26/04/2023 Manemma 3646007WL002816 Manemma 00684 APGV0007162 610 610 Processed 12/05/2023 1490378015 Mrs. LANKALA KARAGATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24260420230062381 26/04/2023 anjamma 3646007WL002816 anjamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490377967 Mrs. KONINDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24260420230062382 26/04/2023 chandrakala 3646007WL002816 chandrakala 00684 APGV0007162 610 610 Rejected 12/05/2023 1490377966 Aadhaar Number not Mapped to Account Number
51 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24260420230062380 26/04/2023 ramulu 3646007WL002816 ramulu 00684 APGV0007162 508 508 Processed 12/05/2023 1490377980 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-007-007/010633
(UNDEKODE) 		3646007000NRG24260420230062383 26/04/2023 anjamma 3646007WL002816 anjamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490377996 Mrs. TELUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-007-007/010707
(UNDEKODE) 		3646007000NRG24260420230062384 26/04/2023 Aruna 3646007WL002816 Aruna 00684 APGV0007162 108 108 Processed 12/05/2023 1490377983 Mrs. ARUNA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-007-007/010740
(UNDEKODE) 		3646007000NRG24260420230062385 26/04/2023 Baleswari 3646007WL002816 Baleswari 00684 APGV0007162 406 406 Processed 12/05/2023 1490378001 Mrs. BULLAKU BALESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24260420230062387 26/04/2023 narayana 3646007WL002816 narayana 00684 APGV0007162 406 406 Processed 12/05/2023 1490378023 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24260420230062386 26/04/2023 Pushpamma 3646007WL002816 Pushpamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490378026 Mrs. KUMMARI PUSHPAMMA S O K NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-007-007/010775
(UNDEKODE) 		3646007000NRG24260420230062388 26/04/2023 Kalamma 3646007WL002816 Kalamma 00684 APGV0007162 610 610 Processed 12/05/2023 1490377976 Mrs. KAMMARI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-007-007/010817
(UNDEKODE) 		3646007000NRG24260420230062390 26/04/2023 bhagyamma 3646007WL002816 bhagyamma 00684 APGV0007162 508 508 Processed 12/05/2023 1490378037 Mr. KOTHAPALLE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-007-007/010874
(UNDEKODE) 		3646007000NRG24260420230062392 26/04/2023 Mallamma 3646007WL002816 Mallamma 00684 APGV0007162 415 415 Processed 12/05/2023 1490377981 Mrs. Reddeppa Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-007-007/010897
(UNDEKODE) 		3646007000NRG24260420230062393 26/04/2023 Bheemayya 3646007WL002816 Bheemayya 00684 APGV0007162 417 417 Processed 12/05/2023 1490377988 Ms. ULLIGADDA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-007-007/010897
(UNDEKODE) 		3646007000NRG24260420230062394 26/04/2023 rajeeswari 3646007WL002816 rajeeswari 00684 APGV0007162 417 417 Processed 12/05/2023 1490378024 Mrs. RAJESWARI W O BHEEMAIAH ULLIGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24260420230062396 26/04/2023 anita 3646007WL002816 anita 00684 APGV0007162 484 484 Processed 12/05/2023 1490378031 Mrs. KUNDALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24260420230062395 26/04/2023 gokarappa 3646007WL002816 gokarappa 00684 APGV0007162 290 290 Processed 12/05/2023 1490377982 Mr. KUNDALA GOKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-007-007/010978
(UNDEKODE) 		3646007000NRG24260420230062398 26/04/2023 rajeshwari 3646007WL002816 rajeshwari 00684 APGV0007162 346 346 Processed 12/05/2023 1490377986 Mrs. MOTTE RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-007-007/010982
(UNDEKODE) 		3646007000NRG24260420230062399 26/04/2023 bhayagamma 3646007WL002816 bhayagamma 00684 APGV0007162 415 415 Processed 12/05/2023 1490377990 Mrs. GADVAL BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-007-007/010983
(UNDEKODE) 		3646007000NRG24260420230062400 26/04/2023 padma 3646007WL002816 padma 00684 APGV0007162 346 346 Processed 12/05/2023 1490377989 Mrs. GADWAL PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-007-007/010994
(UNDEKODE) 		3646007000NRG24260420230062403 26/04/2023 narsingamma 3646007WL002816 narsingamma 00684 APGV0007162 346 346 Processed 12/05/2023 1490377991 Mrs. G NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-007-007/011003
(UNDEKODE) 		3646007000NRG24260420230062406 26/04/2023 chennamma 3646007WL002816 chennamma 00684 APGV0007162 305 305 Processed 12/05/2023 1490378003 Mrs. ULLIGIDDA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-007-007/011003
(UNDEKODE) 		3646007000NRG24260420230062407 26/04/2023 venkatayya 3646007WL002816 venkatayya 00684 APGV0007162 610 610 Processed 12/05/2023 1490378030 Mr. ULLIGADDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-007-007/011004
(UNDEKODE) 		3646007000NRG24260420230062409 26/04/2023 narsamulu 3646007WL002816 narsamulu 00684 APGV0007162 508 508 Processed 12/05/2023 1490377977 Mr. Chinna Narsimulu Avula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-007-007/011022
(UNDEKODE) 		3646007000NRG24260420230062410 26/04/2023 kurumakka 3646007WL002816 kurumakka 00684 APGV0007162 245 245 Processed 12/05/2023 1490378021 Mrs. MOTTE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-007-007/011023
(UNDEKODE) 		3646007000NRG24260420230062411 26/04/2023 mannemma 3646007WL002816 mannemma 00684 APGV0007162 323 323 Processed 12/05/2023 1490378006 Mrs. GADWAL MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-007-007/011023
(UNDEKODE) 		3646007000NRG24260420230062412 26/04/2023 yadha ppa 3646007WL002816 yadha ppa 00684 APGV0007162 162 162 Processed 12/05/2023 1490377974 Mr. GADWAL YADHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24260420230062413 26/04/2023 lakshmamma 3646007WL002816 lakshmamma 00684 APGV0007162 269 269 Processed 12/05/2023 1490378014 Mrs. EKLASPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24260420230062414 26/04/2023 narsamma 3646007WL002816 narsamma 00684 APGV0007162 269 269 Processed 12/05/2023 1490377984 Mrs. YEKLASPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24260420230062415 26/04/2023 govindamma 3646007WL002816 govindamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490378028 Mrs. MANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-007-007/011031
(UNDEKODE) 		3646007000NRG24260420230062416 26/04/2023 satyamma 3646007WL002816 satyamma 00684 APGV0007162 323 323 Processed 12/05/2023 1490378013 Mrs. YERRA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24260420230062418 26/04/2023 chinnamma 3646007WL002816 chinnamma 00684 APGV0007162 307 307 Processed 12/05/2023 1490378000 Mrs. SANDULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24260420230062417 26/04/2023 kurmanna 3646007WL002816 kurmanna 00684 APGV0007162 307 307 Processed 12/05/2023 1490378016 Mr. SANDULA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24260420230062419 26/04/2023 venkatamma 3646007WL002816 venkatamma 00684 APGV0007162 307 307 Processed 12/05/2023 1490378017 Mrs. SANDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-007-007/011050
(UNDEKODE) 		3646007000NRG24260420230062420 26/04/2023 manjula 3646007WL002816 manjula 00684 APGV0007162 610 610 Processed 12/05/2023 1490377994 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-007-007/011057
(UNDEKODE) 		3646007000NRG24260420230062421 26/04/2023 renuka 3646007WL002816 renuka 00684 APGV0007162 368 368 Processed 12/05/2023 1490378010 Mrs. MASTIPURAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-007-007/011060
(UNDEKODE) 		3646007000NRG24260420230062422 26/04/2023 renuka 3646007WL002816 renuka 00684 APGV0007162 368 368 Processed 12/05/2023 1490378025 Ms. GANTAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-007-007/011074
(UNDEKODE) 		3646007000NRG24260420230062423 26/04/2023 padma 3646007WL002816 padma 00684 APGV0007162 417 417 Processed 12/05/2023 1490378033 Mrs. MADHIRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-007-007/011122
(UNDEKODE) 		3646007000NRG24260420230062424 26/04/2023 Laxmi 3646007WL002816 Laxmi 00684 APGV0007162 307 307 Processed 12/05/2023 1490378035 Ms. Gantala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27448 27448
86 NARVA TS-46-007-007-007/010557
(UNDEKODE) 		3646007000NRG24260420230062376 26/04/2023 Sujatha 3646007WL002816 Sujatha 00684 APGV0007174 406 406 Processed 12/05/2023 1490377987 Mrs. REDDYPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-007-007/010993
(UNDEKODE) 		3646007000NRG24260420230062402 26/04/2023 jayamma 3646007WL002816 jayamma 00684 APGV0007174 415 415 Processed 12/05/2023 1490378008 Mrs. R JAYAMMA R JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 821 821
Total 34533 34533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_260423APB_FTO_28403 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 323
2 NARVA TS3646007_260423APB_FTO_28403 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 610
3 NARVA TS3646007_260423APB_FTO_28403 STATE BANK OF INDIA SBIN0021043 MARIKAL 4701
4 NARVA TS3646007_260423APB_FTO_28403 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 215
5 NARVA TS3646007_260423APB_FTO_28403 UNION BANK OF INDIA UBIN0812897 MAKTHAL 415
6 NARVA TS3646007_260423APB_FTO_28403 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 27448
7 NARVA TS3646007_260423APB_FTO_28403 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 821

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