Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_090523APB_FTO_48261
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 NAGARAM TS-42-023-004-001/010220
(LAXMAPUR) 		3642023000NRG24090520230166554 09/05/2023 shruti 3642023WL005047 shruti 00078 CNRB0001938 147 147 Processed 17/05/2023 1638724371 MISS MOGILI SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 147 147
2 NAGARAM TS-42-023-004-001/010001
(LAXMAPUR) 		3642023000NRG24090520230166475 09/05/2023 Anjaiah 3642023WL005047 Anjaiah 00078 CNRB0013442 735 735 Processed 17/05/2023 1638724374 SHAGANTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARAM TS-42-023-004-001/010038
(LAXMAPUR) 		3642023000NRG24090520230166496 09/05/2023 Veerasomulu 3642023WL005047 Veerasomulu 00078 CNRB0013442 735 735 Processed 17/05/2023 1638724370 Mr. PANDIRI VEERASOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NAGARAM TS-42-023-004-001/010148
(LAXMAPUR) 		3642023000NRG24090520230166535 09/05/2023 Mallayya 3642023WL005047 Mallayya 00078 CNRB0013442 588 588 Processed 17/05/2023 1638724373 Mr. SHAGANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2058 2058
5 NAGARAM TS-42-023-004-001/010233
(LAXMAPUR) 		3642023000NRG24090520230166556 09/05/2023 sateesh 3642023WL005047 sateesh 00415 SBIN0020836 441 441 Processed 17/05/2023 1638724375 GEESA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 441 441
6 NAGARAM TS-42-023-004-001/010001
(LAXMAPUR) 		3642023000NRG24090520230166474 09/05/2023 Indiramma 3642023WL005047 Indiramma 00415 SBIN0021658 735 735 Processed 17/05/2023 1638724386 SHAGANTI INDHIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-004-001/010016
(LAXMAPUR) 		3642023000NRG24090520230166484 09/05/2023 Badramma 3642023WL005047 Badramma 00415 SBIN0021658 588 588 Processed 17/05/2023 1638724376 DESAGANI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-004-001/010016
(LAXMAPUR) 		3642023000NRG24090520230166485 09/05/2023 Naagayya 3642023WL005047 Naagayya 00415 SBIN0021658 588 588 Processed 17/05/2023 1638724377 DESAGANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-004-001/010025
(LAXMAPUR) 		3642023000NRG24090520230166492 09/05/2023 Yallayya 3642023WL005047 Yallayya 00415 SBIN0021658 588 588 Processed 17/05/2023 1638724372 MALLEPAKA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-004-001/010052
(LAXMAPUR) 		3642023000NRG24090520230166508 09/05/2023 Adivayya 3642023WL005047 Adivayya 00415 SBIN0021658 735 735 Processed 17/05/2023 1638724379 MR MALLEPAKA ADIMAIAH STATE BANK OF INDIA(508548)
11 NAGARAM TS-42-023-004-001/010063
(LAXMAPUR) 		3642023000NRG24090520230166515 09/05/2023 Shoba 3642023WL005047 Shoba 00415 SBIN0021658 588 588 Processed 17/05/2023 1638724385 Mrs. SAGANTI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NAGARAM TS-42-023-004-001/010088
(LAXMAPUR) 		3642023000NRG24090520230166522 09/05/2023 Somayya 3642023WL005047 Somayya 00415 SBIN0021658 735 735 Processed 17/05/2023 1638724387 SAGANTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-004-001/010097
(LAXMAPUR) 		3642023000NRG24090520230166527 09/05/2023 Uppalayya 3642023WL005047 Uppalayya 00415 SBIN0021658 588 588 Processed 17/05/2023 1638724383 UPENDAR GANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-004-001/010202
(LAXMAPUR) 		3642023000NRG24090520230166544 09/05/2023 Sadu Gopi 3642023WL005047 Sadu Gopi 00415 SBIN0021658 735 735 Processed 17/05/2023 1638724382 MR SADU GOPI STATE BANK OF INDIA(508548)
15 NAGARAM TS-42-023-004-001/010208
(LAXMAPUR) 		3642023000NRG24090520230166546 09/05/2023 Narsayya 3642023WL005047 Narsayya 00415 SBIN0021658 294 294 Processed 17/05/2023 1638724380 DESAGANI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-004-001/010208
(LAXMAPUR) 		3642023000NRG24090520230166547 09/05/2023 Yamuna 3642023WL005047 Yamuna 00415 SBIN0021658 147 147 Processed 17/05/2023 1638724381 DESAGANI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-004-001/010211
(LAXMAPUR) 		3642023000NRG24090520230166550 09/05/2023 Somayya 3642023WL005047 Somayya 00415 SBIN0021658 735 735 Processed 17/05/2023 1638724384 MR SHAGANTI SOMULU STATE BANK OF INDIA(508548)
SubTotal 7056 7056
18 NAGARAM TS-42-023-004-001/010025
(LAXMAPUR) 		3642023000NRG24090520230166493 09/05/2023 Naagalakshmi 3642023WL005047 Naagalakshmi 00684 APGV0006201 588 588 Processed 17/05/2023 1638724390 MALLEPAKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-004-001/010045
(LAXMAPUR) 		3642023000NRG24090520230166501 09/05/2023 Raamakka 3642023WL005047 Raamakka 00684 APGV0006201 441 441 Processed 17/05/2023 1638724389 Mrs. MALLEPKA RAMKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NAGARAM TS-42-023-004-001/010052
(LAXMAPUR) 		3642023000NRG24090520230166509 09/05/2023 Muttamma 3642023WL005047 Muttamma 00684 APGV0006201 735 735 Processed 17/05/2023 1638724393 MALLEPAKA MUTTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 NAGARAM TS-42-023-004-001/010129
(LAXMAPUR) 		3642023000NRG24090520230166530 09/05/2023 Saidulu 3642023WL005047 Saidulu 00684 APGV0006201 735 735 Processed 17/05/2023 1638724391 CHIPPALAPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARAM TS-42-023-004-001/010213
(LAXMAPUR) 		3642023000NRG24090520230166552 09/05/2023 Renuka 3642023WL005047 Renuka 00684 APGV0006201 147 147 Processed 17/05/2023 1638724388 DESAGANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-004-001/010229
(LAXMAPUR) 		3642023000NRG24090520230166555 09/05/2023 Saidamma 3642023WL005047 Saidamma 00684 APGV0006201 294 294 Processed 17/05/2023 1638724392 Mrs. SAGANTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2940 2940
24 NAGARAM TS-42-023-004-001/010007
(LAXMAPUR) 		3642023000NRG24090520230166476 09/05/2023 Anjaiah 3642023WL005047 Anjaiah 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724330 PANDIRI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARAM TS-42-023-004-001/010008
(LAXMAPUR) 		3642023000NRG24090520230166477 09/05/2023 Anjamma 3642023WL005047 Anjamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724398 Mrs. SAGANTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NAGARAM TS-42-023-004-001/010011
(LAXMAPUR) 		3642023000NRG24090520230166479 09/05/2023 Anjamma 3642023WL005047 Anjamma 00691 IPOS0000001 147 147 Processed 17/05/2023 1638724337 SAGANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-004-001/010011
(LAXMAPUR) 		3642023000NRG24090520230166478 09/05/2023 Venkatayya 3642023WL005047 Venkatayya 00691 IPOS0000001 147 147 Processed 17/05/2023 1638724347 SAGANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-004-001/010013
(LAXMAPUR) 		3642023000NRG24090520230166480 09/05/2023 Raamanarsamma 3642023WL005047 Raamanarsamma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724333 KUNTAPELLI RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-004-001/010014
(LAXMAPUR) 		3642023000NRG24090520230166481 09/05/2023 Muttamma 3642023WL005047 Muttamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724364 Mrs. KUNTAPELLI MUTTAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NAGARAM TS-42-023-004-001/010014
(LAXMAPUR) 		3642023000NRG24090520230166482 09/05/2023 Paapayya 3642023WL005047 Paapayya 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724404 KUNTAPELLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-004-001/010015
(LAXMAPUR) 		3642023000NRG24090520230166483 09/05/2023 Lakshmi 3642023WL005047 Lakshmi 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724396 Lakshmi kommu GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-004-001/010018
(LAXMAPUR) 		3642023000NRG24090520230166487 09/05/2023 Kuntapalli Suresh 3642023WL005047 Kuntapalli Suresh 00691 IPOS0000001 294 294 Processed 17/05/2023 1638724369 KUNTAPALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-004-001/010021
(LAXMAPUR) 		3642023000NRG24090520230166489 09/05/2023 Baalamma 3642023WL005047 Baalamma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724354 SAGANTI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-004-001/010021
(LAXMAPUR) 		3642023000NRG24090520230166488 09/05/2023 Biksham 3642023WL005047 Biksham 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724397 Biksham Shaagamti GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-004-001/010023
(LAXMAPUR) 		3642023000NRG24090520230166491 09/05/2023 Padma 3642023WL005047 Padma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724350 KUNTAPELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-004-001/010023
(LAXMAPUR) 		3642023000NRG24090520230166490 09/05/2023 Yaadayya 3642023WL005047 Yaadayya 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724349 KUNTAPELLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARAM TS-42-023-004-001/010026
(LAXMAPUR) 		3642023000NRG24090520230166494 09/05/2023 Lakshamamma 3642023WL005047 Lakshamamma 00691 IPOS0000001 147 147 Processed 17/05/2023 1638724346 GENDELA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-004-001/010030
(LAXMAPUR) 		3642023000NRG24090520230166495 09/05/2023 Shobha 3642023WL005047 Shobha 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724340 SAGANTI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-004-001/010039
(LAXMAPUR) 		3642023000NRG24090520230166499 09/05/2023 Mariyamma 3642023WL005047 Mariyamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724360 MALLEPAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-004-001/010039
(LAXMAPUR) 		3642023000NRG24090520230166497 09/05/2023 Naagayya 3642023WL005047 Naagayya 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724339 MALLEPAKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-004-001/010039
(LAXMAPUR) 		3642023000NRG24090520230166498 09/05/2023 Saidamma 3642023WL005047 Saidamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724336 MALLEPAKA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARAM TS-42-023-004-001/010044
(LAXMAPUR) 		3642023000NRG24090520230166500 09/05/2023 Saidamma 3642023WL005047 Saidamma 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724342 SAGANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-004-001/010046
(LAXMAPUR) 		3642023000NRG24090520230166502 09/05/2023 Suverna 3642023WL005047 Suverna 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724359 Suverna mallepaka GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-004-001/010047
(LAXMAPUR) 		3642023000NRG24090520230166504 09/05/2023 Somalakshmi 3642023WL005047 Somalakshmi 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724353 MALLEPAKA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-004-001/010048
(LAXMAPUR) 		3642023000NRG24090520230166505 09/05/2023 Somayya 3642023WL005047 Somayya 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724355 MALLEPAKA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-004-001/010051
(LAXMAPUR) 		3642023000NRG24090520230166506 09/05/2023 Mallayya 3642023WL005047 Mallayya 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724401 SAGANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-004-001/010051
(LAXMAPUR) 		3642023000NRG24090520230166507 09/05/2023 Pulamma 3642023WL005047 Pulamma 00691 IPOS0000001 294 294 Processed 17/05/2023 1638724402 SAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-004-001/010054
(LAXMAPUR) 		3642023000NRG24090520230166510 09/05/2023 Baalayya 3642023WL005047 Baalayya 00691 IPOS0000001 294 294 Processed 17/05/2023 1638724367 CHIPPALAPELLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-004-001/010054
(LAXMAPUR) 		3642023000NRG24090520230166511 09/05/2023 Vemkatamma 3642023WL005047 Vemkatamma 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724368 CHIPPALAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-004-001/010056
(LAXMAPUR) 		3642023000NRG24090520230166513 09/05/2023 Vemkatanarsu 3642023WL005047 Vemkatanarsu 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724358 CHIPPALAPELLI VENKATANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-004-001/010060
(LAXMAPUR) 		3642023000NRG24090520230166514 09/05/2023 Shoba 3642023WL005047 Shoba 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724366 KUNTAPELLI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-004-001/010072
(LAXMAPUR) 		3642023000NRG24090520230166516 09/05/2023 Venkatayya 3642023WL005047 Venkatayya 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724341 GENDELA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARAM TS-42-023-004-001/010077
(LAXMAPUR) 		3642023000NRG24090520230166517 09/05/2023 Sattayya 3642023WL005047 Sattayya 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724352 SAGANTI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-004-001/010080
(LAXMAPUR) 		3642023000NRG24090520230166518 09/05/2023 Raamurti 3642023WL005047 Raamurti 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724356 PODALA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-004-001/010080
(LAXMAPUR) 		3642023000NRG24090520230166519 09/05/2023 Renuka 3642023WL005047 Renuka 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724344 PODILA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-004-001/010082
(LAXMAPUR) 		3642023000NRG24090520230166520 09/05/2023 Manemma 3642023WL005047 Manemma 00691 IPOS0000001 147 147 Processed 17/05/2023 1638724343 SAGANTI MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-004-001/010084
(LAXMAPUR) 		3642023000NRG24090520230166521 09/05/2023 Yaakaiah 3642023WL005047 Yaakaiah 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724351 SAGANTI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-004-001/010088
(LAXMAPUR) 		3642023000NRG24090520230166523 09/05/2023 Chinnakka 3642023WL005047 Chinnakka 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724332 SAGANTI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-004-001/010090
(LAXMAPUR) 		3642023000NRG24090520230166524 09/05/2023 Padma 3642023WL005047 Padma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724338 SAGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-004-001/010091
(LAXMAPUR) 		3642023000NRG24090520230166525 09/05/2023 Lachchuvamma 3642023WL005047 Lachchuvamma 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724334 SAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-004-001/010091
(LAXMAPUR) 		3642023000NRG24090520230166526 09/05/2023 yakalaxmi 3642023WL005047 yakalaxmi 00691 IPOS0000001 441 441 Processed 17/05/2023 1638724399 Mrs. SHAGANTI YAKA LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NAGARAM TS-42-023-004-001/010097
(LAXMAPUR) 		3642023000NRG24090520230166528 09/05/2023 Veeramma 3642023WL005047 Veeramma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724361 GENDELA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-004-001/010098
(LAXMAPUR) 		3642023000NRG24090520230166529 09/05/2023 Padma 3642023WL005047 Padma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724348 PODILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-004-001/010137
(LAXMAPUR) 		3642023000NRG24090520230166531 09/05/2023 Vemkataachaari 3642023WL005047 Vemkataachaari 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724405 Mr. DURUSOJU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NAGARAM TS-42-023-004-001/010141
(LAXMAPUR) 		3642023000NRG24090520230166532 09/05/2023 Dasaratha 3642023WL005047 Dasaratha 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724409 SAGANTI DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-004-001/010141
(LAXMAPUR) 		3642023000NRG24090520230166533 09/05/2023 Shobha 3642023WL005047 Shobha 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724408 SAGANTI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-004-001/010142
(LAXMAPUR) 		3642023000NRG24090520230166534 09/05/2023 Raamulu 3642023WL005047 Raamulu 00691 IPOS0000001 294 294 Processed 17/05/2023 1638724403 SUNKARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-004-001/010150
(LAXMAPUR) 		3642023000NRG24090520230166536 09/05/2023 Bhagyamma 3642023WL005047 Bhagyamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724407 SAGANTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-004-001/010164
(LAXMAPUR) 		3642023000NRG24090520230166538 09/05/2023 Shobhaaraani 3642023WL005047 Shobhaaraani 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724406 MALLEPAKA SOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-004-001/010164
(LAXMAPUR) 		3642023000NRG24090520230166537 09/05/2023 Vemkatayya 3642023WL005047 Vemkatayya 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724365 MALLEPAKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-004-001/010180
(LAXMAPUR) 		3642023000NRG24090520230166539 09/05/2023 Chadrayya 3642023WL005047 Chadrayya 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724400 PODILA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-004-001/010180
(LAXMAPUR) 		3642023000NRG24090520230166540 09/05/2023 Muttilingamma 3642023WL005047 Muttilingamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724335 PODILA MUTTILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-004-001/010183
(LAXMAPUR) 		3642023000NRG24090520230166541 09/05/2023 Chadramma 3642023WL005047 Chadramma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724394 Chadramma Rajaboina GENERAL POST OFFICE(607245)
74 NAGARAM TS-42-023-004-001/010200
(LAXMAPUR) 		3642023000NRG24090520230166542 09/05/2023 Somaiah 3642023WL005047 Somaiah 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724357 DHURSOJU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-004-001/010202
(LAXMAPUR) 		3642023000NRG24090520230166543 09/05/2023 Hemalata 3642023WL005047 Hemalata 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724331 SADU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-004-001/010205
(LAXMAPUR) 		3642023000NRG24090520230166545 09/05/2023 Lakshmi 3642023WL005047 Lakshmi 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724395 MS SURARAPU LAXMAMMA STATE BANK OF INDIA(508548)
77 NAGARAM TS-42-023-004-001/010209
(LAXMAPUR) 		3642023000NRG24090520230166548 09/05/2023 Raamulu 3642023WL005047 Raamulu 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724363 Mr. SAGANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NAGARAM TS-42-023-004-001/010209
(LAXMAPUR) 		3642023000NRG24090520230166549 09/05/2023 Swaraajyam 3642023WL005047 Swaraajyam 00691 IPOS0000001 588 588 Processed 17/05/2023 1638724362 SAGANTI SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-004-001/010211
(LAXMAPUR) 		3642023000NRG24090520230166551 09/05/2023 Chandramma 3642023WL005047 Chandramma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638724345 SAGANTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31899 31899
80 NAGARAM TS-42-023-004-001/010054
(LAXMAPUR) 		3642023000NRG24090520230166512 09/05/2023 Bhaarati 3642023WL005047 Bhaarati 00710 SBIN0000DOP 147 147 Processed 17/05/2023 1638724378 CHIPPALAPELLI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 147 147
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_090523APB_FTO_48261 Canara Bank CNRB0001938 DOP 147
2 NAGARAM TS3642023_090523APB_FTO_48261 Canara Bank CNRB0013442 NAGARAM 2058
3 NAGARAM TS3642023_090523APB_FTO_48261 STATE BANK OF INDIA SBIN0020836 DOP 441
4 NAGARAM TS3642023_090523APB_FTO_48261 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 7056
5 NAGARAM TS3642023_090523APB_FTO_48261 Andhra Pradesh Grameena Vikas Bank APGV0006201 hungathurthy 294
6 NAGARAM TS3642023_090523APB_FTO_48261 Andhra Pradesh Grameena Vikas Bank APGV0006201 Thungathurthy 2646
7 NAGARAM TS3642023_090523APB_FTO_48261 India Post Payments Bank IPOS0000001 NALGONDA 31899
8 NAGARAM TS3642023_090523APB_FTO_48261 DOP SBIN0000DOP General Post Office-CBS 147

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