Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_191023APB_FTO_217672
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-42-023-003-015/010039
(ETOOR) 		3642023000NRG24191020230973614 19/10/2023 Somayya 3642023WL030756 Somayya 00078 CNRB0013442 794 794 Processed 10/11/2023 7329912782 SOMAIAH MEDABOINA CANARA BANK(508532)
2 NAGARAM TS-42-023-003-015/010161
(ETOOR) 		3642023000NRG24191020230973615 19/10/2023 Baalaraaju 3642023WL030756 Baalaraaju 00078 CNRB0013442 397 397 Processed 10/11/2023 7329912786 NADIPELLI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARAM TS-42-023-003-015/010234
(ETOOR) 		3642023000NRG24191020230973618 19/10/2023 Suseela 3642023WL030756 Suseela 00078 CNRB0013442 595 595 Processed 10/11/2023 7329912815 SUSEELA PORLA CANARA BANK(508532)
4 NAGARAM TS-42-023-003-015/010282
(ETOOR) 		3642023000NRG24191020230973620 19/10/2023 Ellamma 3642023WL030756 Ellamma 00078 CNRB0013442 198 198 Processed 10/11/2023 7329912774 YELLAMMA NDIPALLY CANARA BANK(508532)
5 NAGARAM TS-42-023-003-015/010282
(ETOOR) 		3642023000NRG24191020230973619 19/10/2023 Sreenu 3642023WL030756 Sreenu 00078 CNRB0013442 595 595 Processed 10/11/2023 7329912773 NADIPALLI SRINU CANARA BANK(508532)
6 NAGARAM TS-42-023-003-015/010378
(ETOOR) 		3642023000NRG24191020230973621 19/10/2023 Sattayya 3642023WL030756 Sattayya 00078 CNRB0013442 595 595 Processed 10/11/2023 7329912821 GODADATI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-003-015/010445
(ETOOR) 		3642023000NRG24191020230973622 19/10/2023 Venkataiah 3642023WL030756 Venkataiah 00078 CNRB0013442 397 397 Processed 10/11/2023 7329912771 THIGULLA VENKATAIAH . INDIAN OVERSEAS BANK(508541)
8 NAGARAM TS-42-023-003-015/010473
(ETOOR) 		3642023000NRG24191020230973623 19/10/2023 Padma 3642023WL030756 Padma 00078 CNRB0013442 198 198 Processed 10/11/2023 7329912785 MRS BANDI PADMA STATE BANK OF INDIA(508548)
9 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24191020230973624 19/10/2023 Yaadagiri 3642023WL030756 Yaadagiri 00078 CNRB0013442 397 397 Processed 10/11/2023 7329912790 YADAIAH EDIGANI CANARA BANK(508532)
10 NAGARAM TS-42-023-003-015/010502
(ETOOR) 		3642023000NRG24191020230973626 19/10/2023 Ellamma 3642023WL030756 Ellamma 00078 CNRB0013442 992 992 Processed 10/11/2023 7329912791 BALAMMULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-003-015/010508
(ETOOR) 		3642023000NRG24191020230973628 19/10/2023 Yaadagiri 3642023WL030756 Yaadagiri 00078 CNRB0013442 992 992 Processed 10/11/2023 7329912772 Yaadagiri Perala GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24191020230973629 19/10/2023 Veerayya 3642023WL030756 Veerayya 00078 CNRB0013442 397 397 Processed 10/11/2023 7329912792 BANDI VEERAIAH CANARA BANK(508532)
13 NAGARAM TS-42-023-003-015/010679
(ETOOR) 		3642023000NRG24191020230973632 19/10/2023 Maisayya 3642023WL030756 Maisayya 00078 CNRB0013442 794 794 Processed 10/11/2023 7329912796 DUDIGANI MAISAIAH CANARA BANK(508532)
14 NAGARAM TS-42-023-003-015/010707
(ETOOR) 		3642023000NRG24191020230973634 19/10/2023 Lakshmi 3642023WL030756 Lakshmi 00078 CNRB0013442 397 397 Processed 10/11/2023 7329912777 KADARI LAKSHMI CANARA BANK(508532)
15 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG24191020230973636 19/10/2023 Biksham 3642023WL030756 Biksham 00078 CNRB0013442 794 794 Processed 10/11/2023 7329912788 MODUGANI BHIKSHAMAIA CANARA BANK(508532)
16 NAGARAM TS-42-023-003-015/011239
(ETOOR) 		3642023000NRG24191020230973641 19/10/2023 renuka 3642023WL030756 renuka 00078 CNRB0013442 595 595 Processed 10/11/2023 7329912798 RENUKA MEDABOINA CANARA BANK(508532)
17 NAGARAM TS-42-023-003-015/011248
(ETOOR) 		3642023000NRG24191020230973642 19/10/2023 madhavi 3642023WL030756 madhavi 00078 CNRB0013442 794 794 Processed 10/11/2023 7329912818 MRS KONDA MADHAVI STATE BANK OF INDIA(508548)
18 NAGARAM TS-42-023-003-015/011256
(ETOOR) 		3642023000NRG24191020230973643 19/10/2023 anitha 3642023WL030756 anitha 00078 CNRB0013442 595 595 Processed 10/11/2023 7329912820 KONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-011-001/050093
(PERABOINAGUDEM) 		3642023000NRG24191020230974143 19/10/2023 Sugunamma 3642023WL030824 Sugunamma 00078 CNRB0013442 807 807 Processed 10/11/2023 7329912793 GANDAMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-011-001/050101
(PERABOINAGUDEM) 		3642023000NRG24191020230974144 19/10/2023 mahabubee 3642023WL030824 mahabubee 00078 CNRB0013442 645 645 Processed 10/11/2023 7329912799 MR SHAIK MAIBUBI STATE BANK OF INDIA(508548)
21 NAGARAM TS-42-023-011-001/050104
(PERABOINAGUDEM) 		3642023000NRG24191020230974145 19/10/2023 Shashirekha 3642023WL030824 Shashirekha 00078 CNRB0013442 968 968 Processed 10/11/2023 7329912768 DASARI SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARAM TS-42-023-011-001/050118
(PERABOINAGUDEM) 		3642023000NRG24191020230974146 19/10/2023 Sulochana 3642023WL030824 Sulochana 00078 CNRB0013442 968 968 Processed 10/11/2023 7329912784 SULOCHANA KADARI CANARA BANK(508532)
23 NAGARAM TS-42-023-011-001/050131
(PERABOINAGUDEM) 		3642023000NRG24191020230974148 19/10/2023 imambee 3642023WL030824 imambee 00078 CNRB0013442 807 807 Processed 10/11/2023 7329912787 SHAIK IMAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG24191020230974367 19/10/2023 Jeevaratnam 3642023WL030835 Jeevaratnam 00078 CNRB0013442 1088 1088 Processed 10/11/2023 7329912776 NEERUTI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARAM TS-42-023-012-014/010780
(PHANIGIRI) 		3642023000NRG24191020230974368 19/10/2023 Seshayya 3642023WL030836 Seshayya 00078 CNRB0013442 1088 1088 Processed 10/11/2023 7329912795 NATI SESHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 NAGARAM TS-42-023-014-001/010051
(WARDHAMANU KOTA) 		3642023000NRG24191020230974413 19/10/2023 Saayilu 3642023WL030839 Saayilu 00078 CNRB0013442 984 984 Processed 10/11/2023 7329912781 VANGURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-014-001/010182
(WARDHAMANU KOTA) 		3642023000NRG24191020230974414 19/10/2023 Vemkanna 3642023WL030839 Vemkanna 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912789 MANUKA VENKANNA CANARA BANK(508532)
28 NAGARAM TS-42-023-014-001/010206
(WARDHAMANU KOTA) 		3642023000NRG24191020230974417 19/10/2023 Bhagyamma 3642023WL030839 Bhagyamma 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912775 Bhagyamma Gamdamallu GENERAL POST OFFICE(607245)
29 NAGARAM TS-42-023-014-001/010356
(WARDHAMANU KOTA) 		3642023000NRG24191020230974421 19/10/2023 Venkanna 3642023WL030839 Venkanna 00078 CNRB0013442 984 984 Processed 10/11/2023 7329912817 JAKKALI VENKANNA CANARA BANK(508532)
30 NAGARAM TS-42-023-014-001/010449
(WARDHAMANU KOTA) 		3642023000NRG24191020230974422 19/10/2023 Somakka 3642023WL030839 Somakka 00078 CNRB0013442 984 984 Processed 10/11/2023 7329912783 SOMAKKA SATTU CANARA BANK(508532)
31 NAGARAM TS-42-023-014-001/010463
(WARDHAMANU KOTA) 		3642023000NRG24191020230974424 19/10/2023 Venkanna 3642023WL030839 Venkanna 00078 CNRB0013442 492 492 Processed 10/11/2023 7329912778 VENKANNA GUNDA CANARA BANK(508532)
32 NAGARAM TS-42-023-014-001/010614
(WARDHAMANU KOTA) 		3642023000NRG24191020230974426 19/10/2023 Salamma 3642023WL030839 Salamma 00078 CNRB0013442 656 656 Processed 10/11/2023 7329912779 MEDA SALAMMA CANARA BANK(508532)
33 NAGARAM TS-42-023-014-001/010627
(WARDHAMANU KOTA) 		3642023000NRG24191020230974427 19/10/2023 Maheshwari 3642023WL030839 Maheshwari 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912813 NERADI MAHESHWARI CANARA BANK(508532)
34 NAGARAM TS-42-023-014-001/010972
(WARDHAMANU KOTA) 		3642023000NRG24191020230974429 19/10/2023 sathyanarayana 3642023WL030839 sathyanarayana 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912769 MR KOUSURI SATHYANARAYANA STATE BANK OF INDIA(508548)
35 NAGARAM TS-42-023-014-001/010984
(WARDHAMANU KOTA) 		3642023000NRG24191020230974430 19/10/2023 Yallaiah 3642023WL030839 Yallaiah 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912829 ORSU YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 NAGARAM TS-42-023-014-001/011201
(WARDHAMANU KOTA) 		3642023000NRG24191020230974431 19/10/2023 narsamma 3642023WL030839 narsamma 00078 CNRB0013442 328 328 Processed 10/11/2023 7329912808 KOSURI NARSAMMA CANARA BANK(508532)
37 NAGARAM TS-42-023-014-001/011447
(WARDHAMANU KOTA) 		3642023000NRG24191020230974432 19/10/2023 rojarani 3642023WL030839 rojarani 00078 CNRB0013442 984 984 Processed 10/11/2023 7329912780 ROJARANI UDAYAGIRI CANARA BANK(508532)
38 NAGARAM TS-42-023-014-001/011571
(WARDHAMANU KOTA) 		3642023000NRG24191020230974433 19/10/2023 SATTAYYA 3642023WL030839 SATTAYYA 00078 CNRB0013442 820 820 Processed 10/11/2023 7329912794 M SATHAIAH CANARA BANK(508532)
39 NAGARAM TS-42-023-014-001/011580
(WARDHAMANU KOTA) 		3642023000NRG24191020230974434 19/10/2023 RAJITHA 3642023WL030839 RAJITHA 00078 CNRB0013442 492 492 Processed 10/11/2023 7329912797 METTU RAJITHA CANARA BANK(508532)
40 NAGARAM TS-42-023-014-001/011647
(WARDHAMANU KOTA) 		3642023000NRG24191020230974435 19/10/2023 SUDHAKAR 3642023WL030839 SUDHAKAR 00078 CNRB0013442 984 984 Processed 10/11/2023 7329912800 SUDHAKAR GANDAMALLA BANK OF INDIA(508505)
SubTotal 28695 28695
41 NAGARAM TS-42-023-003-015/011239
(ETOOR) 		3642023000NRG24191020230973640 19/10/2023 chandraiah 3642023WL030756 chandraiah 00176 IDIB000W004 595 595 Processed 10/11/2023 7329912811 Mr. MEDABOINA CHANDRAIAH INDIAN BANK(607105)
SubTotal 595 595
42 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24191020230973625 19/10/2023 Padma 3642023WL030756 Padma 00415 SBIN0020836 595 595 Processed 10/11/2023 7329912805 MS EEDHIGANI PADMA STATE BANK OF INDIA(508548)
43 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24191020230973630 19/10/2023 Lakshmi 3642023WL030756 Lakshmi 00415 SBIN0020836 198 198 Processed 10/11/2023 7329912822 MS BANDI LAXMI STATE BANK OF INDIA(508548)
44 NAGARAM TS-42-023-003-015/010679
(ETOOR) 		3642023000NRG24191020230973633 19/10/2023 Punnamma 3642023WL030756 Punnamma 00415 SBIN0020836 794 794 Processed 10/11/2023 7329912825 MS DUDIGANI PUNNAMMA STATE BANK OF INDIA(508548)
45 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG24191020230973637 19/10/2023 Neelamma 3642023WL030756 Neelamma 00415 SBIN0020836 397 397 Processed 10/11/2023 7329912810 MRS MADIGANI NEELAMMA STATE BANK OF INDIA(508548)
46 NAGARAM TS-42-023-003-015/011173
(ETOOR) 		3642023000NRG24191020230973639 19/10/2023 SATHYA NARAYANA 3642023WL030756 SATHYA NARAYANA 00415 SBIN0020836 992 992 Processed 10/11/2023 7329912806 MR AMBATI SATHYANARAYANA STATE BANK OF INDIA(508548)
47 NAGARAM TS-42-023-012-014/011447
(PHANIGIRI) 		3642023000NRG24191020230974369 19/10/2023 swarnalatha 3642023WL030836 swarnalatha 00415 SBIN0020836 1088 1088 Processed 10/11/2023 7329912819 KURELLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4064 4064
48 NAGARAM TS-42-023-010-011/010092
(PASTHALA) 		3642023000NRG24191020230974100 19/10/2023 Badramma 3642023WL030820 Badramma 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912801 MEDAY BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24191020230974105 19/10/2023 Bhaagyamma 3642023WL030820 Bhaagyamma 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912816 Bhaagyamma Taadamalla GENERAL POST OFFICE(607245)
50 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24191020230974104 19/10/2023 Maarayya 3642023WL030820 Maarayya 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912807 MR TADU MALLA MARAIAH STATE BANK OF INDIA(508548)
51 NAGARAM TS-42-023-010-011/010533
(PASTHALA) 		3642023000NRG24191020230974108 19/10/2023 Raamulu 3642023WL030820 Raamulu 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912804 MR RAMULU BANDIGORLA STATE BANK OF INDIA(508548)
52 NAGARAM TS-42-023-010-011/010533
(PASTHALA) 		3642023000NRG24191020230974109 19/10/2023 Uppalamma 3642023WL030820 Uppalamma 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912803 MRS UPPALAMMA BANDAGORLA STATE BANK OF INDIA(508548)
53 NAGARAM TS-42-023-010-011/010698
(PASTHALA) 		3642023000NRG24191020230974111 19/10/2023 Lachchamma 3642023WL030820 Lachchamma 00415 SBIN0021658 1132 1132 Processed 10/11/2023 7329912812 KOSANAM LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6792 6792
54 NAGARAM TS-42-023-003-015/010655
(ETOOR) 		3642023000NRG24191020230973631 19/10/2023 Sujaata 3642023WL030756 Sujaata 00684 APGV0006212 794 794 Processed 10/11/2023 7329912826 Mrs. SUJATHA CHEPURI W O VEERACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NAGARAM TS-42-023-003-015/010851
(ETOOR) 		3642023000NRG24191020230973635 19/10/2023 Paarvatamma 3642023WL030756 Paarvatamma 00684 APGV0006212 794 794 Processed 10/11/2023 7329912770 Mr. THEGULLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NAGARAM TS-42-023-003-015/011114
(ETOOR) 		3642023000NRG24191020230973638 19/10/2023 Yadalaxmi 3642023WL030756 Yadalaxmi 00684 APGV0006212 992 992 Processed 10/11/2023 7329912827 MOGULLA YADALAKSHMI CANARA BANK(508532)
SubTotal 2580 2580
57 NAGARAM TS-42-023-011-001/010147
(PERABOINAGUDEM) 		3642023000NRG24191020230974134 19/10/2023 Upendra 3642023WL030824 Upendra 00684 APGV0006257 645 645 Processed 10/11/2023 7329912828 ANKIREDDY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
58 NAGARAM TS-42-023-003-015/010208
(ETOOR) 		3642023000NRG24191020230973617 19/10/2023 Baalamma 3642023WL030756 Baalamma 00691 IPOS0000001 397 397 Processed 10/11/2023 7329912755 KANNEBOIENA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-003-015/010208
(ETOOR) 		3642023000NRG24191020230973616 19/10/2023 Raamulu 3642023WL030756 Raamulu 00691 IPOS0000001 794 794 Processed 10/11/2023 7329912754 KANNEBOIENA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-003-015/010502
(ETOOR) 		3642023000NRG24191020230973627 19/10/2023 Mallamma 3642023WL030756 Mallamma 00691 IPOS0000001 992 992 Processed 10/11/2023 7329912746 PERALA CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-010-011/010107
(PASTHALA) 		3642023000NRG24191020230974101 19/10/2023 Naagayya 3642023WL030820 Naagayya 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912756 MR NAGAIAH BANDAGORLA STATE BANK OF INDIA(508548)
62 NAGARAM TS-42-023-010-011/010107
(PASTHALA) 		3642023000NRG24191020230974102 19/10/2023 Poolamma 3642023WL030820 Poolamma 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912757 BANDAGORLA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-010-011/010109
(PASTHALA) 		3642023000NRG24191020230974103 19/10/2023 Saalayya 3642023WL030820 Saalayya 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912765 BOPPANI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-010-011/010412
(PASTHALA) 		3642023000NRG24191020230974106 19/10/2023 Kanakalakshmi 3642023WL030820 Kanakalakshmi 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912745 KUPPALA KANAKALAKSHMI CANARA BANK(508532)
65 NAGARAM TS-42-023-010-011/010507
(PASTHALA) 		3642023000NRG24191020230974107 19/10/2023 Veeramma 3642023WL030820 Veeramma 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912747 MRS VEERAMMA BANDAGORLA STATE BANK OF INDIA(508548)
66 NAGARAM TS-42-023-010-011/010594
(PASTHALA) 		3642023000NRG24191020230974110 19/10/2023 Anjamma 3642023WL030820 Anjamma 00691 IPOS0000001 1132 1132 Processed 10/11/2023 7329912758 BANDAGORLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-011-001/050013
(PERABOINAGUDEM) 		3642023000NRG24191020230974136 19/10/2023 Vijaya 3642023WL030824 Vijaya 00691 IPOS0000001 807 807 Processed 10/11/2023 7329912767 DASARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-011-001/050037
(PERABOINAGUDEM) 		3642023000NRG24191020230974137 19/10/2023 Sugunamma 3642023WL030824 Sugunamma 00691 IPOS0000001 968 968 Processed 10/11/2023 7329912753 DASARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-011-001/050041
(PERABOINAGUDEM) 		3642023000NRG24191020230974138 19/10/2023 Yaadamma 3642023WL030824 Yaadamma 00691 IPOS0000001 807 807 Processed 10/11/2023 7329912750 MUKKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-011-001/050057
(PERABOINAGUDEM) 		3642023000NRG24191020230974139 19/10/2023 Mamjula 3642023WL030824 Mamjula 00691 IPOS0000001 645 645 Processed 10/11/2023 7329912763 JITTAVENI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-011-001/050064
(PERABOINAGUDEM) 		3642023000NRG24191020230974140 19/10/2023 Yaakamma 3642023WL030824 Yaakamma 00691 IPOS0000001 807 807 Processed 10/11/2023 7329912749 PERABOINA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-011-001/050084
(PERABOINAGUDEM) 		3642023000NRG24191020230974141 19/10/2023 Bharathamma 3642023WL030824 Bharathamma 00691 IPOS0000001 323 323 Processed 10/11/2023 7329912764 VELUGU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-011-001/050092
(PERABOINAGUDEM) 		3642023000NRG24191020230974142 19/10/2023 Renuka 3642023WL030824 Renuka 00691 IPOS0000001 484 484 Processed 10/11/2023 7329912752 MITTAPALLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-011-001/050125
(PERABOINAGUDEM) 		3642023000NRG24191020230974147 19/10/2023 subadra 3642023WL030824 subadra 00691 IPOS0000001 807 807 Processed 10/11/2023 7329912748 KASHABOYINA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-012-014/010065
(PHANIGIRI) 		3642023000NRG24191020230974366 19/10/2023 Yaadayya 3642023WL030835 Yaadayya 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7329912766 PERAMALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-014-001/010202
(WARDHAMANU KOTA) 		3642023000NRG24191020230974415 19/10/2023 Sumdaramma 3642023WL030839 Sumdaramma 00691 IPOS0000001 820 820 Processed 10/11/2023 7329912759 VUYYALA SUNDRAMMA CANARA BANK(508532)
77 NAGARAM TS-42-023-014-001/010219
(WARDHAMANU KOTA) 		3642023000NRG24191020230974418 19/10/2023 Rutamaala 3642023WL030839 Rutamaala 00691 IPOS0000001 820 820 Processed 10/11/2023 7329912761 JAJULA RUTHAMMA CANARA BANK(508532)
78 NAGARAM TS-42-023-014-001/010255
(WARDHAMANU KOTA) 		3642023000NRG24191020230974420 19/10/2023 Tharamma 3642023WL030839 Tharamma 00691 IPOS0000001 984 984 Processed 10/11/2023 7329912762 MAMADITHARAMMA CANARA BANK(508532)
79 NAGARAM TS-42-023-014-001/010460
(WARDHAMANU KOTA) 		3642023000NRG24191020230974423 19/10/2023 Arjaiah 3642023WL030839 Arjaiah 00691 IPOS0000001 820 820 Processed 10/11/2023 7329912744 GUNDU ARJAIAH CANARA BANK(508532)
80 NAGARAM TS-42-023-014-001/010665
(WARDHAMANU KOTA) 		3642023000NRG24191020230974428 19/10/2023 Srinu 3642023WL030839 Srinu 00691 IPOS0000001 656 656 Processed 10/11/2023 7329912760 Srinu Suddagoni GENERAL POST OFFICE(607245)
81 NAGARAM TS-42-023-014-001/011634
(WARDHAMANU KOTA) 		3642023000NRG24191020230974149 19/10/2023 Renuka 3642023WL030824 Renuka 00691 IPOS0000001 807 807 Processed 10/11/2023 7329912751 VELUGU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20618 20618
82 NAGARAM TS-42-023-010-011/010011
(PASTHALA) 		3642023000NRG24191020230974099 19/10/2023 Chinakomarayya 3642023WL030820 Chinakomarayya 00710 SBIN0000DOP 1132 1132 Processed 10/11/2023 7329912823 MR KOMURAIAH BANDAGORLA STATE BANK OF INDIA(508548)
83 NAGARAM TS-42-023-011-001/010148
(PERABOINAGUDEM) 		3642023000NRG24191020230974135 19/10/2023 Biksham 3642023WL030824 Biksham 00710 SBIN0000DOP 968 968 Processed 10/11/2023 7329912802 UPPALA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-014-001/010203
(WARDHAMANU KOTA) 		3642023000NRG24191020230974416 19/10/2023 Somamma 3642023WL030839 Somamma 00710 SBIN0000DOP 820 820 Processed 10/11/2023 7329912809 UYYALA SOMAMMA CANARA BANK(508532)
85 NAGARAM TS-42-023-014-001/010249
(WARDHAMANU KOTA) 		3642023000NRG24191020230974419 19/10/2023 aprna 3642023WL030839 aprna 00710 SBIN0000DOP 328 328 Processed 10/11/2023 7329912824 APARNA JETTY CANARA BANK(508532)
86 NAGARAM TS-42-023-014-001/010483
(WARDHAMANU KOTA) 		3642023000NRG24191020230974425 19/10/2023 Rangamma 3642023WL030839 Rangamma 00710 SBIN0000DOP 164 164 Processed 10/11/2023 7329912814 MANAKA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3412 3412
Total 67401 67401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_191023APB_FTO_217672 Canara Bank CNRB0013442 DOP 4677
2 NAGARAM TS3642023_191023APB_FTO_217672 Canara Bank CNRB0013442 NAGARAM 24018
3 NAGARAM TS3642023_191023APB_FTO_217672 INDIAN BANK IDIB000W004 DOP 595
4 NAGARAM TS3642023_191023APB_FTO_217672 STATE BANK OF INDIA SBIN0020836 DOP 992
5 NAGARAM TS3642023_191023APB_FTO_217672 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 3072
6 NAGARAM TS3642023_191023APB_FTO_217672 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 6792
7 NAGARAM TS3642023_191023APB_FTO_217672 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 2580
8 NAGARAM TS3642023_191023APB_FTO_217672 Andhra Pradesh Grameena Vikas Bank APGV0006257 Aravapalli 645
9 NAGARAM TS3642023_191023APB_FTO_217672 India Post Payments Bank IPOS0000001 NALGONDA 20618
10 NAGARAM TS3642023_191023APB_FTO_217672 DOP SBIN0000DOP General Post Office-CBS 3412

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