Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_030523APB_FTO_40132
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 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24030520230072556 03/05/2023 Swarna 3621030WL003170 Swarna 00089 CBIN0281205 1088 1088 Processed 12/05/2023 1490880334 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24030520230072352 03/05/2023 Saalamma 3621030WL003161 Saalamma 00089 CBIN0281205 567 567 Processed 12/05/2023 1490880362 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24030520230072354 03/05/2023 Mamjula 3621030WL003161 Mamjula 00089 CBIN0281205 453 453 Processed 12/05/2023 1490880358 Mrs. AJMEERA . MANJULA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24030520230072356 03/05/2023 Kishan 3621030WL003161 Kishan 00089 CBIN0281205 453 453 Processed 13/05/2023 1490880359 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24030520230072355 03/05/2023 Vinoda 3621030WL003161 Vinoda 00089 CBIN0281205 340 340 Processed 13/05/2023 1490880361 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-003-002/040035
(BHANJIPET) 		3621030000NRG24030520230072369 03/05/2023 Sarojana 3621030WL003161 Sarojana 00089 CBIN0281205 567 567 Processed 12/05/2023 1490880339 Mrs. AJIMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/040107
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072688 03/05/2023 Aruna 3621030WL003175 Aruna 00089 CBIN0281205 270 270 Processed 12/05/2023 1490880333 Ippa Aruna Ippa GENERAL POST OFFICE(607245)
8 NARSAMPET TS-21-030-007-005/010147
(MADANNAPETA) 		3621030000NRG24030520230072679 03/05/2023 Sandya 3621030WL003172 Sandya 00089 CBIN0281205 1542 1542 Processed 12/05/2023 1490880347 Mrs. NIMMALA SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
9 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24020520230068747 03/05/2023 Srinivass 3621030WL003044 Srinivass 00168 ICIC0000921 302 302 Processed 13/05/2023 1490880291 BANOTHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-019-001/020003
(IPPALA THANDA) 		3621030000NRG24020520230068754 03/05/2023 dwaali 3621030WL003044 dwaali 00168 ICIC0000921 453 453 Processed 12/05/2023 1490880290 DARAVATHU DWALI FINO PAYMENTS BANK LTD(608001)
11 NARSAMPET TS-21-030-019-001/030094
(IPPALA THANDA) 		3621030000NRG24020520230068775 03/05/2023 Jamku 3621030WL003044 Jamku 00168 ICIC0000921 302 302 Processed 12/05/2023 1490880296 MRS JAMKU DHARAVATH STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-019-001/030094
(IPPALA THANDA) 		3621030000NRG24020520230068774 03/05/2023 Matru 3621030WL003044 Matru 00168 ICIC0000921 604 604 Processed 12/05/2023 1490880295 MR DHARAVATH MATHRU STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24020520230068782 03/05/2023 Prasaad 3621030WL003044 Prasaad 00168 ICIC0000921 453 453 Processed 12/05/2023 1490880292 BANOTHU PRASAD CANARA BANK(508532)
14 NARSAMPET TS-21-030-019-001/030214
(IPPALA THANDA) 		3621030000NRG24020520230068824 03/05/2023 Ramesh 3621030WL003044 Ramesh 00168 ICIC0000921 755 755 Processed 13/05/2023 1490880293 DARAVATH RAMESGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-019-001/030219
(IPPALA THANDA) 		3621030000NRG24020520230068825 03/05/2023 Maibu 3621030WL003044 Maibu 00168 ICIC0000921 604 604 Processed 12/05/2023 1490880294 DHARAVATH MYBUB ICICI BANK LTD(508534)
16 NARSAMPET TS-21-030-019-001/030219
(IPPALA THANDA) 		3621030000NRG24020520230068826 03/05/2023 Swarupa 3621030WL003044 Swarupa 00168 ICIC0000921 604 604 Processed 12/05/2023 1490880297 MRS DHARAVATH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 4077 4077
17 NARSAMPET TS-21-030-003-002/040011
(BHANJIPET) 		3621030000NRG24030520230072351 03/05/2023 Bhadramma 3621030WL003161 Bhadramma 00415 SBIN0005876 567 567 Processed 13/05/2023 1490880355 AJMEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072687 03/05/2023 Cheraalu 3621030WL003174 Cheraalu 00415 SBIN0005876 1285 1285 Processed 12/05/2023 1490880346 MR UPPULA CHERALU STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072343 03/05/2023 Kalya 3621030WL003157 Kalya 00415 SBIN0005876 1054 1054 Processed 12/05/2023 1490880345 AJMEERA KALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 NARSAMPET TS-21-030-019-001/010244
(IPPALA THANDA) 		3621030000NRG24020520230068746 03/05/2023 bujji 3621030WL003044 bujji 00415 SBIN0005876 453 453 Processed 13/05/2023 1490880336 AJMERA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24020520230068748 03/05/2023 Chitti 3621030WL003044 Chitti 00415 SBIN0005876 302 302 Processed 13/05/2023 1490880350 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24020520230068749 03/05/2023 Narsimha 3621030WL003044 Narsimha 00415 SBIN0005876 453 453 Processed 12/05/2023 1490880342 BANOTHU NARSIMHA ICICI BANK LTD(508534)
23 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24020520230068750 03/05/2023 Taaramma 3621030WL003044 Taaramma 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880352 BANOTHU THARAMMA ICICI BANK LTD(508534)
24 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24020520230068752 03/05/2023 Mohan 3621030WL003044 Mohan 00415 SBIN0005876 151 151 Processed 12/05/2023 1490880360 MUDU MOHAN UNION BANK OF INDIA(508500)
25 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24020520230068751 03/05/2023 sarita 3621030WL003044 sarita 00415 SBIN0005876 453 453 Processed 12/05/2023 1490880354 MOODU SARITHA ICICI BANK LTD(508534)
26 NARSAMPET TS-21-030-019-001/010268
(IPPALA THANDA) 		3621030000NRG24020520230068753 03/05/2023 Maaroni 3621030WL003044 Maaroni 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880338 DHARAVATH MARONI ICICI BANK LTD(508534)
27 NARSAMPET TS-21-030-019-001/030075
(IPPALA THANDA) 		3621030000NRG24020520230068764 03/05/2023 Eearamma 3621030WL003044 Eearamma 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880337 Dharavath Veeramma FINO PAYMENTS BANK LTD(608001)
28 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24020520230068776 03/05/2023 Chaamplee 3621030WL003044 Chaamplee 00415 SBIN0005876 302 302 Processed 12/05/2023 1490880344 DARAVATH CHAMPLA ICICI BANK LTD(508534)
29 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24020520230068781 03/05/2023 eeramma 3621030WL003044 eeramma 00415 SBIN0005876 755 755 Processed 12/05/2023 1490880349 DHARAVATH EERAMMA ICICI BANK LTD(508534)
30 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24020520230068783 03/05/2023 Roja 3621030WL003044 Roja 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880351 BANOTHU ROJA ICICI BANK LTD(508534)
31 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24020520230068796 03/05/2023 Raajamma 3621030WL003044 Raajamma 00415 SBIN0005876 905 905 Processed 12/05/2023 1490880348 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24020520230068798 03/05/2023 Balaraam 3621030WL003044 Balaraam 00415 SBIN0005876 905 905 Processed 12/05/2023 1490880335 DHARAVATHU BALARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24020520230068799 03/05/2023 Vijaya 3621030WL003044 Vijaya 00415 SBIN0005876 905 905 Processed 12/05/2023 1490880299 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-019-001/030152
(IPPALA THANDA) 		3621030000NRG24020520230068805 03/05/2023 Bujji 3621030WL003044 Bujji 00415 SBIN0005876 755 755 Processed 12/05/2023 1490880340 BANOTHU BUJJI ICICI BANK LTD(508534)
35 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24020520230068822 03/05/2023 Badru 3621030WL003044 Badru 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880343 BANOTHU BHADRU ICICI BANK LTD(508534)
36 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24020520230068823 03/05/2023 Maazi 3621030WL003044 Maazi 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880353 BANOTHU MAJI ICICI BANK LTD(508534)
37 NARSAMPET TS-21-030-019-001/030228
(IPPALA THANDA) 		3621030000NRG24020520230068833 03/05/2023 sravanthi 3621030WL003044 sravanthi 00415 SBIN0005876 604 604 Processed 13/05/2023 1490880357 DHARAVATH SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24020520230068835 03/05/2023 Patyaa 3621030WL003044 Patyaa 00415 SBIN0005876 604 604 Processed 12/05/2023 1490880341 BANOTHU PATHYA FINO PAYMENTS BANK LTD(608001)
39 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24020520230068838 03/05/2023 Tirupati 3621030WL003044 Tirupati 00415 SBIN0005876 151 151 Processed 12/05/2023 1490880356 AJMERA THIRUPATHI UNION BANK OF INDIA(508500)
SubTotal 14228 14228
40 NARSAMPET TS-21-030-019-001/030206
(IPPALA THANDA) 		3621030000NRG24020520230068821 03/05/2023 Kalpana 3621030WL003044 Kalpana 00415 SBIN0020158 604 604 Processed 12/05/2023 1490880364 MRS DHARAVATH KALPANA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24020520230068831 03/05/2023 Bhadru 3621030WL003044 Bhadru 00415 SBIN0020158 151 151 Processed 12/05/2023 1490880365 MR BHADRU DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 755 755
42 NARSAMPET TS-21-030-004-002/040371
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072689 03/05/2023 radhika 3621030WL003175 radhika 00415 SBIN0021561 270 270 Processed 12/05/2023 1490880363 Mrs. UPPULA RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
43 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24030520230072353 03/05/2023 Raaju 3621030WL003161 Raaju 00468 UBIN0803952 453 453 Processed 12/05/2023 1490880332 Mr. AJMEERA . RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 453 453
44 NARSAMPET TS-21-030-019-001/030124
(IPPALA THANDA) 		3621030000NRG24020520230068790 03/05/2023 Somla 3621030WL003044 Somla 00554 KKBK0000811 453 453 Processed 12/05/2023 1490880298 MR SOMLA DARAVATHU STATE BANK OF INDIA(508548)
SubTotal 453 453
45 NARSAMPET TS-21-030-019-001/010241
(IPPALA THANDA) 		3621030000NRG24020520230068745 03/05/2023 Sangeeta 3621030WL003044 Sangeeta 00685 TSAB0021014 604 604 Processed 12/05/2023 1490880330 DHARAVATH SANGITHA ICICI BANK LTD(508534)
46 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24020520230068778 03/05/2023 shirisha 3621030WL003044 shirisha 00685 TSAB0021014 151 151 Processed 12/05/2023 1490880329 DARAVATH SHIRISHA ICICI BANK LTD(508534)
47 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24020520230068837 03/05/2023 Lakshmi 3621030WL003044 Lakshmi 00685 TSAB0021014 302 302 Processed 12/05/2023 1490880331 AJMERA LAKSHMI ICICI BANK LTD(508534)
SubTotal 1057 1057
48 NARSAMPET TS-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24020520230068758 03/05/2023 Anita 3621030WL003044 Anita 00688 FINO0000001 755 755 Processed 12/05/2023 1490880300 BANOTHU ANITHA FINO PAYMENTS BANK LTD(608001)
49 NARSAMPET TS-21-030-019-001/030164
(IPPALA THANDA) 		3621030000NRG24020520230068811 03/05/2023 Vasraam 3621030WL003044 Vasraam 00688 FINO0000001 604 604 Processed 12/05/2023 1490880309 DHARAVATH VASRAM FINO PAYMENTS BANK LTD(608001)
50 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24020520230068815 03/05/2023 Badri 3621030WL003044 Badri 00688 FINO0000001 302 302 Processed 12/05/2023 1490880308 DARAVATH BHADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1661 1661
51 NARSAMPET TS-21-030-019-001/020004
(IPPALA THANDA) 		3621030000NRG24020520230068755 03/05/2023 bhadramma 3621030WL003044 bhadramma 00688 FINO0001001 453 453 Processed 12/05/2023 1490880319 DARAVATHU BADRAMMA FINO PAYMENTS BANK LTD(608001)
52 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24020520230068761 03/05/2023 Swaami 3621030WL003044 Swaami 00688 FINO0001001 453 453 Processed 12/05/2023 1490880317 Ajmera Sammi FINO PAYMENTS BANK LTD(608001)
53 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24020520230068768 03/05/2023 Ambaali 3621030WL003044 Ambaali 00688 FINO0001001 755 755 Processed 12/05/2023 1490880301 JATOTHU AMBALI ICICI BANK LTD(508534)
54 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24020520230068767 03/05/2023 Lakshma 3621030WL003044 Lakshma 00688 FINO0001001 151 151 Processed 12/05/2023 1490880302 JATOTHU LAKSHMAN ICICI BANK LTD(508534)
55 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24020520230068771 03/05/2023 Baaskar 3621030WL003044 Baaskar 00688 FINO0001001 302 302 Processed 12/05/2023 1490880318 BANOTHU BHASKAR FINO PAYMENTS BANK LTD(608001)
56 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24020520230068773 03/05/2023 Gouri 3621030WL003044 Gouri 00688 FINO0001001 755 755 Processed 12/05/2023 1490880307 BANOTHU GOURAMMA ICICI BANK LTD(508534)
57 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24020520230068772 03/05/2023 Saroja 3621030WL003044 Saroja 00688 FINO0001001 755 755 Processed 12/05/2023 1490880305 BANOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
58 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24020520230068777 03/05/2023 Kaika 3621030WL003044 Kaika 00688 FINO0001001 453 453 Processed 12/05/2023 1490880315 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
59 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24020520230068780 03/05/2023 divya 3621030WL003044 divya 00688 FINO0001001 151 151 Processed 12/05/2023 1490880321 Dharavath Divya FINO PAYMENTS BANK LTD(608001)
60 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24020520230068779 03/05/2023 rajesh 3621030WL003044 rajesh 00688 FINO0001001 604 604 Processed 12/05/2023 1490880313 DHARAVATH RAJESH FINO PAYMENTS BANK LTD(608001)
61 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24020520230068785 03/05/2023 Baaju 3621030WL003044 Baaju 00688 FINO0001001 302 302 Processed 12/05/2023 1490880328 DHARAVATH BAJU FINO PAYMENTS BANK LTD(608001)
62 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24020520230068786 03/05/2023 Chanda 3621030WL003044 Chanda 00688 FINO0001001 302 302 Processed 12/05/2023 1490880304 DHARAVATH CHANDA FINO PAYMENTS BANK LTD(608001)
63 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24020520230068787 03/05/2023 Paramgan 3621030WL003044 Paramgan 00688 FINO0001001 302 302 Processed 12/05/2023 1490880306 DHARAVATH PARENGAN FINO PAYMENTS BANK LTD(608001)
64 NARSAMPET TS-21-030-019-001/030124
(IPPALA THANDA) 		3621030000NRG24020520230068791 03/05/2023 Kaika 3621030WL003044 Kaika 00688 FINO0001001 755 755 Processed 12/05/2023 1490880325 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
65 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24020520230068795 03/05/2023 Vijaya 3621030WL003044 Vijaya 00688 FINO0001001 604 604 Processed 12/05/2023 1490880312 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
66 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24020520230068806 03/05/2023 Badri 3621030WL003044 Badri 00688 FINO0001001 302 302 Processed 12/05/2023 1490880324 DHARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
67 NARSAMPET TS-21-030-019-001/030164
(IPPALA THANDA) 		3621030000NRG24020520230068812 03/05/2023 Kanakamma 3621030WL003044 Kanakamma 00688 FINO0001001 453 453 Processed 12/05/2023 1490880311 DHARAVATH KANAKAMMA FINO PAYMENTS BANK LTD(608001)
68 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24020520230068813 03/05/2023 Deshyaa 3621030WL003044 Deshyaa 00688 FINO0001001 151 151 Processed 12/05/2023 1490880322 DARAVATH DESHYA FINO PAYMENTS BANK LTD(608001)
69 NARSAMPET TS-21-030-019-001/030181
(IPPALA THANDA) 		3621030000NRG24020520230068816 03/05/2023 Rajita 3621030WL003044 Rajita 00688 FINO0001001 302 302 Processed 13/05/2023 1490880320 DHARAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-019-001/030202
(IPPALA THANDA) 		3621030000NRG24020520230068819 03/05/2023 Aagi 3621030WL003044 Aagi 00688 FINO0001001 453 453 Processed 12/05/2023 1490880323 DARAVATHU AGAMMA FINO PAYMENTS BANK LTD(608001)
71 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24020520230068827 03/05/2023 Shoban 3621030WL003044 Shoban 00688 FINO0001001 755 755 Processed 12/05/2023 1490880314 DHARAVATH SHOBHAN FINO PAYMENTS BANK LTD(608001)
72 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24020520230068828 03/05/2023 Sunitha 3621030WL003044 Sunitha 00688 FINO0001001 755 755 Processed 12/05/2023 1490880316 Dharavath Sunitha FINO PAYMENTS BANK LTD(608001)
73 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24020520230068830 03/05/2023 Jyothi 3621030WL003044 Jyothi 00688 FINO0001001 755 755 Processed 12/05/2023 1490880310 Jatothu Mamatha FINO PAYMENTS BANK LTD(608001)
74 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24020520230068829 03/05/2023 Vemkanna 3621030WL003044 Vemkanna 00688 FINO0001001 453 453 Processed 12/05/2023 1490880303 JATOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
75 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24020520230068840 03/05/2023 Chamdru 3621030WL003044 Chamdru 00688 FINO0001001 604 604 Processed 12/05/2023 1490880326 JATOTHU CHANDRU FINO PAYMENTS BANK LTD(608001)
76 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24020520230068841 03/05/2023 Eeramma 3621030WL003044 Eeramma 00688 FINO0001001 453 453 Processed 12/05/2023 1490880327 JATOTHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 12533 12533
77 NARSAMPET TS-21-030-017-001/030100
(BOJAYANAYAK THANDA) 		3621030000NRG24030520230072555 03/05/2023 Batukamma 3621030WL003169 Batukamma 00691 IPOS0000001 1285 1285 Processed 13/05/2023 1490880280 AJMIRA BATHUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24020520230068757 03/05/2023 Bujji 3621030WL003044 Bujji 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880263 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24020520230068756 03/05/2023 Pantulu 3621030WL003044 Pantulu 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880273 DHARAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24020520230068760 03/05/2023 Mallamma 3621030WL003044 Mallamma 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880266 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24020520230068762 03/05/2023 Bharat Kumaar 3621030WL003044 Bharat Kumaar 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880268 AJMIRA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-019-001/030072
(IPPALA THANDA) 		3621030000NRG24020520230068763 03/05/2023 Dvaali 3621030WL003044 Dvaali 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880264 DHARAVATH DHVALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24020520230068766 03/05/2023 Kousalya 3621030WL003044 Kousalya 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880262 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24020520230068765 03/05/2023 Ranija 3621030WL003044 Ranija 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880281 DHARAVATH RANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24020520230068769 03/05/2023 Bamgaari 3621030WL003044 Bamgaari 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880279 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24020520230068770 03/05/2023 Shamkar 3621030WL003044 Shamkar 00691 IPOS0000001 151 151 Processed 13/05/2023 1490880278 BANOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24020520230068784 03/05/2023 Bichcha 3621030WL003044 Bichcha 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880261 DHARAVATH BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24020520230068789 03/05/2023 Mouli 3621030WL003044 Mouli 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880258 DHARAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24020520230068788 03/05/2023 Nanda 3621030WL003044 Nanda 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880257 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-019-001/030125
(IPPALA THANDA) 		3621030000NRG24020520230068792 03/05/2023 Lakshmi 3621030WL003044 Lakshmi 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880277 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24020520230068794 03/05/2023 Eerya 3621030WL003044 Eerya 00691 IPOS0000001 151 151 Processed 13/05/2023 1490880282 DHARAVATH EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-019-001/030136
(IPPALA THANDA) 		3621030000NRG24020520230068797 03/05/2023 Neela 3621030WL003044 Neela 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880275 BANOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24020520230068800 03/05/2023 Bikya 3621030WL003044 Bikya 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880269 BANBOTHU BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24020520230068801 03/05/2023 Gori 3621030WL003044 Gori 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880270 BANOTHU GORI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24020520230068802 03/05/2023 Mangamma 3621030WL003044 Mangamma 00691 IPOS0000001 151 151 Processed 12/05/2023 1490880274 BANOTHU MANGAMMA ICICI BANK LTD(508534)
96 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24020520230068804 03/05/2023 Ankli 3621030WL003044 Ankli 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880286 MUDU HANKILA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24020520230068803 03/05/2023 Mudu Bichcha 3621030WL003044 Mudu Bichcha 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880259 MUD BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24020520230068808 03/05/2023 Baali 3621030WL003044 Baali 00691 IPOS0000001 755 755 Processed 13/05/2023 1490880272 DHARAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24020520230068807 03/05/2023 Lachcha 3621030WL003044 Lachcha 00691 IPOS0000001 755 755 Processed 12/05/2023 1490880271 MR LACHA DARAVATH STATE BANK OF INDIA(508548)
100 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24020520230068809 03/05/2023 Narsimha 3621030WL003044 Narsimha 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880288 DHARAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24020520230068810 03/05/2023 Ramgamma 3621030WL003044 Ramgamma 00691 IPOS0000001 453 453 Processed 12/05/2023 1490880287 MRS RANGAMMA DHARAVATHU STATE BANK OF INDIA(508548)
102 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24020520230068814 03/05/2023 Gumma 3621030WL003044 Gumma 00691 IPOS0000001 453 453 Processed 13/05/2023 1490880265 DARAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-019-001/030183
(IPPALA THANDA) 		3621030000NRG24020520230068818 03/05/2023 kalpana 3621030WL003044 kalpana 00691 IPOS0000001 151 151 Processed 12/05/2023 1490880289 MS KALPANA DHARAVATH STATE BANK OF INDIA(508548)
104 NARSAMPET TS-21-030-019-001/030183
(IPPALA THANDA) 		3621030000NRG24020520230068817 03/05/2023 Teekaam 3621030WL003044 Teekaam 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880283 DHARAVATH TEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-019-001/030202
(IPPALA THANDA) 		3621030000NRG24020520230068820 03/05/2023 Surya 3621030WL003044 Surya 00691 IPOS0000001 302 302 Processed 13/05/2023 1490880285 DARAVATHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24020520230068832 03/05/2023 Indhira 3621030WL003044 Indhira 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880276 DHARAVATH INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-019-001/030229
(IPPALA THANDA) 		3621030000NRG24020520230068834 03/05/2023 Ravi 3621030WL003044 Ravi 00691 IPOS0000001 755 755 Processed 12/05/2023 1490880284 DARAVATH RAVI ICICI BANK LTD(508534)
108 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24020520230068836 03/05/2023 Mamkti 3621030WL003044 Mamkti 00691 IPOS0000001 604 604 Processed 12/05/2023 1490880267 BANOTHU MANKTHI ICICI BANK LTD(508534)
109 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24020520230068839 03/05/2023 Sarita 3621030WL003044 Sarita 00691 IPOS0000001 604 604 Processed 13/05/2023 1490880260 AJMERA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24030520230072719 03/05/2023 Mamata 3621030WL003180 Mamata 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1490880256 CHIRRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18772 18772
Total 59539 59539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_030523APB_FTO_40132 Central Bank Of India CBIN0281205 NARASAMPET 5280
2 NARSAMPET TS3621030_030523APB_FTO_40132 ICICI BANK ICIC0000921 NARSAMPET 4077
3 NARSAMPET TS3621030_030523APB_FTO_40132 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 14228
4 NARSAMPET TS3621030_030523APB_FTO_40132 STATE BANK OF INDIA SBIN0020158 NARSAMPET 755
5 NARSAMPET TS3621030_030523APB_FTO_40132 STATE BANK OF INDIA SBIN0021561 SARVAPUR 270
6 NARSAMPET TS3621030_030523APB_FTO_40132 UNION BANK OF INDIA UBIN0803952 NARASAMPET 453
7 NARSAMPET TS3621030_030523APB_FTO_40132 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 453
8 NARSAMPET TS3621030_030523APB_FTO_40132 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1057
9 NARSAMPET TS3621030_030523APB_FTO_40132 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1661
10 NARSAMPET TS3621030_030523APB_FTO_40132 Fino Payments Bank Ltd FINO0001001 SATIVALI 12533
11 NARSAMPET TS3621030_030523APB_FTO_40132 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1632
12 NARSAMPET TS3621030_030523APB_FTO_40132 India Post Payments Bank IPOS0000001 MAHABUBABAD 17140

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