Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:32 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_050623APB_FTO_85909
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-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209315 05/06/2023 Kanukalaxmi 3621030WL007836 Kanukalaxmi 00078 CNRB0006487 874 874 Processed 03/07/2023 2979695046 PORRA KANAKA LAKSHMI CANARA BANK(508532)
2 NARSAMPET TS-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209323 05/06/2023 MAMIDI RAJAIAH 3621030WL007836 MAMIDI RAJAIAH 00078 CNRB0006487 87 87 Processed 03/07/2023 2979694954 MAMIDI RAJAIAH UNION BANK OF INDIA(508500)
3 NARSAMPET TS-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209324 05/06/2023 Vasamta 3621030WL007836 Vasamta 00078 CNRB0006487 787 787 Processed 03/07/2023 2979695026 MAMIDI VASANTHA UNION BANK OF INDIA(508500)
4 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209338 05/06/2023 Rama 3621030WL007836 Rama 00078 CNRB0006487 787 787 Processed 03/07/2023 2979695022 SINGABOINA RAMA CANARA BANK(508532)
SubTotal 2535 2535
5 NARSAMPET TS-21-030-004-002/040001
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208737 05/06/2023 Lakshmi 3621030WL007806 Lakshmi 00089 CBIN0281205 1080 1080 Processed 03/07/2023 2979695032 Mrs. UPPULA LAKSHMI CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-004-002/040008
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210227 05/06/2023 Neelamma 3621030WL007869 Neelamma 00089 CBIN0281205 1712 1712 Processed 03/07/2023 2979694973 Mrs. ADELLY NEELAMMA W/O VEERA REDDY CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209317 05/06/2023 Swarupa 3621030WL007836 Swarupa 00089 CBIN0281205 700 700 Processed 03/07/2023 2979694964 Mrs. SINGBOINA SWAROOPA W/O BIXAPATHY CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209318 05/06/2023 Poshamma 3621030WL007836 Poshamma 00089 CBIN0281205 700 700 Processed 03/07/2023 2979694979 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209321 05/06/2023 Ayiloni 3621030WL007836 Ayiloni 00089 CBIN0281205 700 700 Processed 03/07/2023 2979695027 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209322 05/06/2023 Mallamma 3621030WL007836 Mallamma 00089 CBIN0281205 874 874 Processed 03/07/2023 2979694966 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-004-002/040050
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209325 05/06/2023 Sarojana 3621030WL007836 Sarojana 00089 CBIN0281205 700 700 Processed 03/07/2023 2979694968 K SAROJANA CANARA BANK(508532)
12 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209328 05/06/2023 Subhadra 3621030WL007836 Subhadra 00089 CBIN0281205 874 874 Processed 03/07/2023 2979694987 Mrs. BOMMERA . SUBHADRA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040084
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210228 05/06/2023 Raaju 3621030WL007869 Raaju 00089 CBIN0281205 1541 1541 Processed 03/07/2023 2979694999 Mr. BASHABOINA RAJU CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040086
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210229 05/06/2023 Mamjula 3621030WL007869 Mamjula 00089 CBIN0281205 342 342 Processed 03/07/2023 2979694975 Bhashaboyina Mamjula Bhas GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-004-002/040087
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210230 05/06/2023 Ravi 3621030WL007869 Ravi 00089 CBIN0281205 1541 1541 Processed 03/07/2023 2979694998 Mr. BASHABOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSAMPET TS-21-030-004-002/040087
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210231 05/06/2023 Sarojana 3621030WL007869 Sarojana 00089 CBIN0281205 1541 1541 Processed 03/07/2023 2979695000 Mrs. BASHABOINA SAROJANA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040089
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210232 05/06/2023 Anitha 3621030WL007869 Anitha 00089 CBIN0281205 1541 1541 Processed 03/07/2023 2979694984 Mrs. PEDDI ANITHA ANASUYA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040092
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208738 05/06/2023 Anita 3621030WL007806 Anita 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979695035 Mrs. VANGA ANITHA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-004-002/040094
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210234 05/06/2023 Saambakka 3621030WL007869 Saambakka 00089 CBIN0281205 1370 1370 Processed 03/07/2023 2979695036 BASHANA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-004-002/040097
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210236 05/06/2023 Llalita 3621030WL007869 Llalita 00089 CBIN0281205 1199 1199 Processed 03/07/2023 2979694997 Mrs. ORANGANTI LALITHA W/O KOMALREDDY CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040107
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208739 05/06/2023 Aruna 3621030WL007806 Aruna 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979694963 Ippa Aruna Ippa GENERAL POST OFFICE(607245)
22 NARSAMPET TS-21-030-004-002/040108
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210238 05/06/2023 bhavani 3621030WL007869 bhavani 00089 CBIN0281205 1712 1712 Processed 03/07/2023 2979695043 Mrs. BAYYA BHAVANI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040113
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208741 05/06/2023 Lachchamma 3621030WL007806 Lachchamma 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979694992 Mrs. EDELLI LAXMI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209332 05/06/2023 Kavita 3621030WL007836 Kavita 00089 CBIN0281205 700 700 Processed 03/07/2023 2979695019 Mrs. SINGABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209331 05/06/2023 Raaju 3621030WL007836 Raaju 00089 CBIN0281205 700 700 Processed 03/07/2023 2979694965 Mr. SINGABOINA RAJU CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210077 05/06/2023 Vasamta 3621030WL007863 Vasamta 00089 CBIN0281205 1462 1462 Processed 03/07/2023 2979694985 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040132
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208743 05/06/2023 Komuramma 3621030WL007806 Komuramma 00089 CBIN0281205 675 675 Processed 03/07/2023 2979694970 Mrs. UPPALAKOMURAMMA KOMURAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/040132
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208742 05/06/2023 Mallayya 3621030WL007806 Mallayya 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979695034 Mr. UPPULA MALLAIAH CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209336 05/06/2023 Haima 3621030WL007836 Haima 00089 CBIN0281205 874 874 Processed 03/07/2023 2979694981 Singanaboyina Haima Singa GENERAL POST OFFICE(607245)
30 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209337 05/06/2023 Saambayya 3621030WL007836 Saambayya 00089 CBIN0281205 874 874 Processed 03/07/2023 2979694982 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-004-002/040153
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210240 05/06/2023 Soumdarya 3621030WL007869 Soumdarya 00089 CBIN0281205 1712 1712 Processed 03/07/2023 2979694974 Mrs. Bashaboina Soundarya CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/040154
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208744 05/06/2023 Swarupa 3621030WL007806 Swarupa 00089 CBIN0281205 945 945 Processed 03/07/2023 2979695033 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-004-002/040155
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208745 05/06/2023 Rajita 3621030WL007806 Rajita 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979694996 Mrs. UPPULA RAJITHA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-004-002/040156
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208746 05/06/2023 Sabita 3621030WL007806 Sabita 00089 CBIN0281205 135 135 Processed 03/07/2023 2979695031 Mrs. UPPULA SABITHA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/040189
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209833 05/06/2023 Sabita 3621030WL007850 Sabita 00089 CBIN0281205 561 561 Processed 03/07/2023 2979694976 Shanigarapu Sabita Shanig GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-004-002/040192
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209834 05/06/2023 Rajitha 3621030WL007850 Rajitha 00089 CBIN0281205 561 561 Processed 03/07/2023 2979695053 Mrs. BARIGELA RAJITHA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-004-002/040195
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209835 05/06/2023 Chinnakomrayya 3621030WL007850 Chinnakomrayya 00089 CBIN0281205 467 467 Processed 03/07/2023 2979695055 MR BARIGELA CHINNA KOMURAIAH STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-004-002/040195
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209836 05/06/2023 Manemma 3621030WL007850 Manemma 00089 CBIN0281205 280 280 Processed 03/07/2023 2979695051 Barigela Manemma Barigela GENERAL POST OFFICE(607245)
39 NARSAMPET TS-21-030-004-002/040196
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209837 05/06/2023 Shraavani 3621030WL007850 Shraavani 00089 CBIN0281205 93 93 Processed 03/07/2023 2979695049 Barigela Shraavani Barige GENERAL POST OFFICE(607245)
40 NARSAMPET TS-21-030-004-002/040200
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209838 05/06/2023 Komrayya 3621030WL007850 Komrayya 00089 CBIN0281205 280 280 Processed 03/07/2023 2979695003 Mr. BARIGELA KOMRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSAMPET TS-21-030-004-002/040217
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209840 05/06/2023 Swaroopa 3621030WL007850 Swaroopa 00089 CBIN0281205 561 561 Processed 03/07/2023 2979694972 Mrs. BARLA SWARUPA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-004-002/040221
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209841 05/06/2023 Saarayya 3621030WL007850 Saarayya 00089 CBIN0281205 561 561 Processed 03/07/2023 2979695050 Barigela Saarayya Barigel GENERAL POST OFFICE(607245)
43 NARSAMPET TS-21-030-004-002/040221
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209842 05/06/2023 Teja 3621030WL007850 Teja 00089 CBIN0281205 561 561 Processed 03/07/2023 2979695013 Mrs. BARIGELA . THEJAMMA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-004-002/040241
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208747 05/06/2023 Aruna 3621030WL007806 Aruna 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979694993 Mrs. CHITTI . ARUNA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-004-002/040242
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208748 05/06/2023 Rama 3621030WL007806 Rama 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979694994 Mrs. CHITTI RAMA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208749 05/06/2023 Saambayya 3621030WL007806 Saambayya 00089 CBIN0281205 1215 1215 Processed 03/07/2023 2979694956 Mr. UPPULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209340 05/06/2023 Ailayya 3621030WL007836 Ailayya 00089 CBIN0281205 874 874 Processed 03/07/2023 2979695001 Mr. MAMIDI AILAIAH & YAKALAXMI CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209339 05/06/2023 Yaakalakshmi 3621030WL007836 Yaakalakshmi 00089 CBIN0281205 874 874 Processed 03/07/2023 2979695002 Mamidi Yakalaxmi Mamidi GENERAL POST OFFICE(607245)
49 NARSAMPET TS-21-030-004-002/040277
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210241 05/06/2023 Saaramma 3621030WL007869 Saaramma 00089 CBIN0281205 514 514 Processed 03/07/2023 2979695054 Mrs. UPPULA SARAMMA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209345 05/06/2023 Jamuna 3621030WL007836 Jamuna 00089 CBIN0281205 787 787 Processed 03/07/2023 2979694967 Bashana Jamuna Bashana GENERAL POST OFFICE(607245)
51 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209346 05/06/2023 Raajireddy 3621030WL007836 Raajireddy 00089 CBIN0281205 350 350 Processed 03/07/2023 2979694955 Mrs. SUNKARI RAJI REDDY S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209347 05/06/2023 Rajita 3621030WL007836 Rajita 00089 CBIN0281205 437 437 Processed 03/07/2023 2979694971 RAJAMMA SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 NARSAMPET TS-21-030-004-002/040319
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209350 05/06/2023 Swaroopa 3621030WL007836 Swaroopa 00089 CBIN0281205 612 612 Processed 03/07/2023 2979695047 Ms. BHASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-004-002/040336
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210243 05/06/2023 Subhadra 3621030WL007869 Subhadra 00089 CBIN0281205 1712 1712 Processed 03/07/2023 2979695042 A SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210078 05/06/2023 Haima 3621030WL007863 Haima 00089 CBIN0281205 1828 1828 Processed 03/07/2023 2979695028 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209351 05/06/2023 Saaramma 3621030WL007836 Saaramma 00089 CBIN0281205 874 874 Processed 03/07/2023 2979694962 MATETI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-004-002/040348
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209846 05/06/2023 Kalpna 3621030WL007850 Kalpna 00089 CBIN0281205 467 467 Processed 03/07/2023 2979695005 BARIGELA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209353 05/06/2023 Ravi 3621030WL007836 Ravi 00089 CBIN0281205 175 175 Processed 03/07/2023 2979695017 Mr. SINGABOINA RAVI CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209354 05/06/2023 Sunitha 3621030WL007836 Sunitha 00089 CBIN0281205 787 787 Processed 03/07/2023 2979695018 Mrs. SINGABOINA SUNITHA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210079 05/06/2023 Peddakomramma 3621030WL007863 Peddakomramma 00089 CBIN0281205 1645 1645 Processed 03/07/2023 2979694989 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-004-002/040366
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208752 05/06/2023 dhanalaxmi 3621030WL007806 dhanalaxmi 00089 CBIN0281205 1350 1350 Processed 03/07/2023 2979695029 dhanalaxmi vuppula vuppul GENERAL POST OFFICE(607245)
62 NARSAMPET TS-21-030-004-002/040369
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210244 05/06/2023 Komramma 3621030WL007869 Komramma 00089 CBIN0281205 1541 1541 Processed 03/07/2023 2979695006 Mrs. BASHABOINA KOMARAMMA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210080 05/06/2023 Badru 3621030WL007863 Badru 00089 CBIN0281205 914 914 Processed 03/07/2023 2979695014 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-004-002/50140
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209484 05/06/2023 lenkala jyothi 3621030WL007840 lenkala jyothi 00089 CBIN0281205 2450 2450 Processed 03/07/2023 2979695023 LENKALA JYOTHI UNION BANK OF INDIA(508500)
65 NARSAMPET TS-21-030-023-001/050010
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210031 05/06/2023 Chamdramouli 3621030WL007855 Chamdramouli 00089 CBIN0281205 576 576 Processed 03/07/2023 2979694977 CHANDRAMOULI BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 59561 59561
66 NARSAMPET TS-21-030-004-002/040012
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209310 05/06/2023 Pramila 3621030WL007836 Pramila 00415 SBIN0005876 437 437 Processed 03/07/2023 2979695041 MRS PRAMEELA SUNKARI STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209314 05/06/2023 Rajita 3621030WL007836 Rajita 00415 SBIN0005876 700 700 Processed 03/07/2023 2979694990 MRS RAJITHA PORRA STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209313 05/06/2023 Ravi 3621030WL007836 Ravi 00415 SBIN0005876 787 787 Processed 03/07/2023 2979694988 Mr. PORRA RAVI CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209316 05/06/2023 Bikshapati 3621030WL007836 Bikshapati 00415 SBIN0005876 437 437 Processed 03/07/2023 2979695015 Mr. SINGABOINA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209320 05/06/2023 Saambayya 3621030WL007836 Saambayya 00415 SBIN0005876 787 787 Processed 03/07/2023 2979694980 MR THALLAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209327 05/06/2023 Kumaaraswaami 3621030WL007836 Kumaaraswaami 00415 SBIN0005876 437 437 Processed 03/07/2023 2979694986 Mr. BOMMERA KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSAMPET TS-21-030-004-002/040097
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210235 05/06/2023 Komaal Reddi 3621030WL007869 Komaal Reddi 00415 SBIN0005876 1370 1370 Processed 03/07/2023 2979694995 MR ORANGANTI KOMAL REDDY STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-004-002/040123
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209329 05/06/2023 Chinnakomrayya 3621030WL007836 Chinnakomrayya 00415 SBIN0005876 350 350 Processed 03/07/2023 2979694983 Mr. SINGANAVENI CHINA KOMURAIAH CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-004-002/040127
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209333 05/06/2023 Lachchamma 3621030WL007836 Lachchamma 00415 SBIN0005876 874 874 Processed 03/07/2023 2979695040 MRS LACHAMMA SINGANABOINA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-004-002/040217
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209839 05/06/2023 Baabu 3621030WL007850 Baabu 00415 SBIN0005876 561 561 Processed 03/07/2023 2979695052 MR BARLA BABU STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-004-002/040232
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209843 05/06/2023 Shamkar 3621030WL007850 Shamkar 00415 SBIN0005876 561 561 Processed 03/07/2023 2979695004 Mr. B SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSAMPET TS-21-030-004-002/040232
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209844 05/06/2023 Varalakshmi 3621030WL007850 Varalakshmi 00415 SBIN0005876 280 280 Processed 03/07/2023 2979695007 MISS VARALAKSHMI B STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-004-002/040237
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209845 05/06/2023 sunitha 3621030WL007850 sunitha 00415 SBIN0005876 187 187 Processed 03/07/2023 2979695008 MRS SUNITHA BARIGELA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-004-002/040262
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209342 05/06/2023 Padma 3621030WL007836 Padma 00415 SBIN0005876 175 175 Processed 03/07/2023 2979695016 Mrs. BOMMERA PADMA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-004-002/040296
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208751 05/06/2023 Aruna 3621030WL007806 Aruna 00415 SBIN0005876 1215 1215 Processed 03/07/2023 2979695030 Mrs. EDELLI ARUNA CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209355 05/06/2023 Rajitha 3621030WL007836 Rajitha 00415 SBIN0005876 612 612 Processed 03/07/2023 2979695009 MRS BHUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209283 05/06/2023 Cheraalu 3621030WL007834 Cheraalu 00415 SBIN0005876 2570 2570 Processed 03/07/2023 2979694978 MR UPPULA CHERALU STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210081 05/06/2023 Kalya 3621030WL007863 Kalya 00415 SBIN0005876 1645 1645 Processed 03/07/2023 2979694991 AJMEERA KALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13985 13985
84 NARSAMPET TS-21-030-004-002/040001
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208736 05/06/2023 Ayilayya 3621030WL007806 Ayilayya 00415 SBIN0020158 1350 1350 Processed 03/07/2023 2979695037 Mr. UPPULA ILAIAH CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210076 05/06/2023 Mamata 3621030WL007863 Mamata 00415 SBIN0020158 1828 1828 Processed 03/07/2023 2979695012 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-004-002/040108
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210237 05/06/2023 Naveen 3621030WL007869 Naveen 00415 SBIN0020158 1199 1199 Processed 03/07/2023 2979695045 MR BAYYA NAVEEN STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-004-002/040111
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208740 05/06/2023 Mamjula 3621030WL007806 Mamjula 00415 SBIN0020158 945 945 Processed 03/07/2023 2979695056 Mrs. UPPULA . MANJULA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209335 05/06/2023 Swaami 3621030WL007836 Swaami 00415 SBIN0020158 787 787 Processed 03/07/2023 2979695021 MR SINGABOINA SWAMY STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209344 05/06/2023 Shreenu 3621030WL007836 Shreenu 00415 SBIN0020158 700 700 Processed 03/07/2023 2979695011 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 NARSAMPET TS-21-030-004-002/040296
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208750 05/06/2023 Raajireddy 3621030WL007806 Raajireddy 00415 SBIN0020158 1215 1215 Processed 03/07/2023 2979695038 Mr. EDELLY RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8024 8024
91 NARSAMPET TS-21-030-004-002/040005
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210226 05/06/2023 Anamta 3621030WL007869 Anamta 00415 SBIN0021561 1199 1199 Processed 03/07/2023 2979695048 MRS UPPULA ANANTHA STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-004-002/040336
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210242 05/06/2023 Sarvayya 3621030WL007869 Sarvayya 00415 SBIN0021561 1712 1712 Processed 03/07/2023 2979695044 MR A SARVAIAH STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209352 05/06/2023 Sravanthi 3621030WL007836 Sravanthi 00415 SBIN0021561 700 700 Processed 03/07/2023 2979695010 MRS MATETI SRAVANATHI STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-004-002/040371
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208753 05/06/2023 radhika 3621030WL007806 radhika 00415 SBIN0021561 1350 1350 Processed 03/07/2023 2979695020 Mrs. UPPULA RADHIKA CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-004-002/040397
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230208754 05/06/2023 IPPA KAVITHA 3621030WL007806 IPPA KAVITHA 00415 SBIN0021561 1350 1350 Processed 03/07/2023 2979695039 EPPA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6311 6311
96 NARSAMPET TS-21-030-004-002/040090
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210233 05/06/2023 Tirupata 3621030WL007869 Tirupata 00468 UBIN0803952 856 856 Processed 03/07/2023 2979694949 THIRUPATHA PEDDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 856 856
97 NARSAMPET TS-21-030-004-002/040153
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210239 05/06/2023 Chinnakomurayya 3621030WL007869 Chinnakomurayya 00684 APGV0005129 1199 1199 Processed 03/07/2023 2979694960 Mr. BASHABOINA KOMURAIAH ALIAS CHINAKOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSAMPET TS-21-030-004-002/040278
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209343 05/06/2023 Swarupa 3621030WL007836 Swarupa 00684 APGV0005129 437 437 Processed 03/07/2023 2979695057 Lenkala Swarupa Lenkala GENERAL POST OFFICE(607245)
99 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209348 05/06/2023 Bikshapati 3621030WL007836 Bikshapati 00684 APGV0005129 350 350 Processed 03/07/2023 2979695024 Mr. BOMMERA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209349 05/06/2023 Padma 3621030WL007836 Padma 00684 APGV0005129 525 525 Processed 03/07/2023 2979695025 Mrs. BOMMERA BIKSHA PATHI & PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 2511 2511
101 NARSAMPET TS-21-030-004-002/040358
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230209356 05/06/2023 Sujata 3621030WL007836 Sujata 00685 TSAB0021014 612 612 Processed 03/07/2023 2979694961 Bushana Sujata Bushana GENERAL POST OFFICE(607245)
102 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24050620230210082 05/06/2023 Laalu 3621030WL007863 Laalu 00685 TSAB0021014 1828 1828 Processed 03/07/2023 2979694969 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2440 2440
103 NARSAMPET TS-21-030-023-001/050001
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210030 05/06/2023 Buchchamma 3621030WL007855 Buchchamma 00691 IPOS0000001 576 576 Processed 03/07/2023 2979694958 EDDU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-023-001/050001
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210029 05/06/2023 Saambayya 3621030WL007855 Saambayya 00691 IPOS0000001 192 192 Processed 03/07/2023 2979694959 EDDU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-023-001/050010
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210032 05/06/2023 Rajita 3621030WL007855 Rajita 00691 IPOS0000001 769 769 Processed 03/07/2023 2979694953 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-023-001/050011
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210033 05/06/2023 Sumalata 3621030WL007855 Sumalata 00691 IPOS0000001 769 769 Processed 03/07/2023 2979694951 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-023-001/050012
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210034 05/06/2023 Ramesh 3621030WL007855 Ramesh 00691 IPOS0000001 576 576 Processed 03/07/2023 2979694957 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-023-001/050018
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210035 05/06/2023 Kumaaraswaami 3621030WL007855 Kumaaraswaami 00691 IPOS0000001 384 384 Processed 03/07/2023 2979694950 PITTALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24050620230210055 05/06/2023 Sumalatha 3621030WL007860 Sumalatha 00691 IPOS0000001 2720 2720 Processed 03/07/2023 2979694952 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5986 5986
Total 102209 102209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_050623APB_FTO_85909 Canara Bank CNRB0006487 NARSAMPET 2535
2 NARSAMPET TS3621030_050623APB_FTO_85909 Central Bank Of India CBIN0281205 NARASAMPET 59561
3 NARSAMPET TS3621030_050623APB_FTO_85909 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 13985
4 NARSAMPET TS3621030_050623APB_FTO_85909 STATE BANK OF INDIA SBIN0020158 NARASAMPET 8024
5 NARSAMPET TS3621030_050623APB_FTO_85909 STATE BANK OF INDIA SBIN0021561 SARVAPUR 6311
6 NARSAMPET TS3621030_050623APB_FTO_85909 UNION BANK OF INDIA UBIN0803952 NARASAMPET 856
7 NARSAMPET TS3621030_050623APB_FTO_85909 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 2511
8 NARSAMPET TS3621030_050623APB_FTO_85909 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2440
9 NARSAMPET TS3621030_050623APB_FTO_85909 India Post Payments Bank IPOS0000001 MAHABUBABAD 5986

Download In Excel