Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:53:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_230823APB_FTO_168784
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-42-023-013-001/010194
(SHANTHINAGAR) 		3642023000NRG24230820230942783 23/08/2023 hussenbee 3642023WL025492 hussenbee 00078 CNRB0001938 300 300 Processed 09/11/2023 7269194537 Mrs. SHEK HUSSENBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
2 NAGARAM TS-42-023-003-015/010058
(ETOOR) 		3642023000NRG24230820230942680 23/08/2023 Dharmayya 3642023WL025477 Dharmayya 00078 CNRB0013442 600 600 Rejected 09/11/2023 7269194541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAGARAM TS-42-023-003-015/010388
(ETOOR) 		3642023000NRG24230820230942682 23/08/2023 Avilayya 3642023WL025477 Avilayya 00078 CNRB0013442 600 600 Processed 09/11/2023 7269194538 AVILAIAH KASIREBOINA CANARA BANK(508532)
4 NAGARAM TS-42-023-003-015/010571
(ETOOR) 		3642023000NRG24230820230942685 23/08/2023 Avilayya 3642023WL025477 Avilayya 00078 CNRB0013442 600 600 Processed 09/11/2023 7269194539 AVALAIAH KANNEBOINA CANARA BANK(508532)
5 NAGARAM TS-42-023-003-015/011146
(ETOOR) 		3642023000NRG24230820230942687 23/08/2023 somalingaiah 3642023WL025477 somalingaiah 00078 CNRB0013442 1200 1200 Processed 09/11/2023 7269194542 SOMALINGAM MEDABOINA CANARA BANK(508532)
6 NAGARAM TS-42-023-013-001/010155
(SHANTHINAGAR) 		3642023000NRG24230820230942767 23/08/2023 SAYYAD 3642023WL025492 SAYYAD 00078 CNRB0013442 450 450 Processed 09/11/2023 7269194540 Mr. SHAIK . SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NAGARAM TS-42-023-013-001/030016
(SHANTHINAGAR) 		3642023000NRG24230820230942796 23/08/2023 John pasha 3642023WL025492 John pasha 00078 CNRB0013442 750 750 Processed 09/11/2023 7269194536 SHAIK JOHN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
8 NAGARAM TS-42-023-003-015/010007
(ETOOR) 		3642023000NRG24230820230942679 23/08/2023 Somayya 3642023WL025477 Somayya 00415 SBIN0020836 600 600 Processed 10/11/2023 7269194549 MR MEDABOINA SOMAIAH STATE BANK OF INDIA(508548)
9 NAGARAM TS-42-023-003-015/010294
(ETOOR) 		3642023000NRG24230820230942681 23/08/2023 Biksham 3642023WL025477 Biksham 00415 SBIN0020836 600 600 Processed 10/11/2023 7269194545 MR GUNDU BIKSHAM STATE BANK OF INDIA(508548)
10 NAGARAM TS-42-023-003-015/010507
(ETOOR) 		3642023000NRG24230820230942684 23/08/2023 Saayilu 3642023WL025477 Saayilu 00415 SBIN0020836 600 600 Processed 09/11/2023 7269194546 MOGULLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-013-001/030105
(SHANTHINAGAR) 		3642023000NRG24230820230942829 23/08/2023 shabbir 3642023WL025492 shabbir 00415 SBIN0020836 300 300 Processed 09/11/2023 7269194543 SHAIK SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
12 NAGARAM TS-42-023-013-001/010151
(SHANTHINAGAR) 		3642023000NRG24230820230942764 23/08/2023 FATHIMA 3642023WL025492 FATHIMA 00415 SBIN0021658 150 150 Processed 09/11/2023 7269194544 Mrs. SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NAGARAM TS-42-023-013-001/010157
(SHANTHINAGAR) 		3642023000NRG24230820230942768 23/08/2023 KASHIM 3642023WL025492 KASHIM 00415 SBIN0021658 300 300 Processed 10/11/2023 7269194547 MR SHEK KASIMSAB STATE BANK OF INDIA(508548)
14 NAGARAM TS-42-023-013-001/010170
(SHANTHINAGAR) 		3642023000NRG24230820230942770 23/08/2023 Veeranna 3642023WL025492 Veeranna 00415 SBIN0021658 300 300 Processed 09/11/2023 7269194548 Mr. PODILA . VIRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NAGARAM TS-42-023-013-001/010177
(SHANTHINAGAR) 		3642023000NRG24230820230942776 23/08/2023 Vanaja 3642023WL025492 Vanaja 00415 SBIN0021658 150 150 Processed 09/11/2023 7269194550 SUNKARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
16 NAGARAM TS-42-023-013-001/010152
(SHANTHINAGAR) 		3642023000NRG24230820230942766 23/08/2023 HUSSAIN B 3642023WL025492 HUSSAIN B 00684 APGV0006201 150 150 Processed 09/11/2023 7269194552 Mrs. SHEK HUSHEN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NAGARAM TS-42-023-013-001/010167
(SHANTHINAGAR) 		3642023000NRG24230820230942769 23/08/2023 Raheena Bee 3642023WL025492 Raheena Bee 00684 APGV0006201 150 150 Processed 09/11/2023 7269194551 Mrs. SHAIK RAHEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NAGARAM TS-42-023-013-001/010194
(SHANTHINAGAR) 		3642023000NRG24230820230942782 23/08/2023 basha 3642023WL025492 basha 00684 APGV0006201 300 300 Processed 09/11/2023 7269194553 Mr. SHAIK BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NAGARAM TS-42-023-013-001/030019
(SHANTHINAGAR) 		3642023000NRG24230820230942797 23/08/2023 Saida Bi 3642023WL025492 Saida Bi 00684 APGV0006201 300 300 Processed 09/11/2023 7269194554 SHAIK SAIDABEE D/O MOULALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 900 900
20 NAGARAM TS-42-023-003-015/010434
(ETOOR) 		3642023000NRG24230820230942683 23/08/2023 Somayya 3642023WL025477 Somayya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7269194534 BANDI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-003-015/010758
(ETOOR) 		3642023000NRG24230820230942686 23/08/2023 Bhadrayya 3642023WL025477 Bhadrayya 00691 IPOS0000001 1000 1000 Processed 09/11/2023 7269194535 DAMERA BADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARAM TS-42-023-013-001/010152
(SHANTHINAGAR) 		3642023000NRG24230820230942765 23/08/2023 HUSSAIN 3642023WL025492 HUSSAIN 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194498 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-013-001/010170
(SHANTHINAGAR) 		3642023000NRG24230820230942771 23/08/2023 Subadra 3642023WL025492 Subadra 00691 IPOS0000001 300 300 Processed 10/11/2023 7269194531 MR BANDI SUBHADRA STATE BANK OF INDIA(508548)
24 NAGARAM TS-42-023-013-001/010172
(SHANTHINAGAR) 		3642023000NRG24230820230942772 23/08/2023 Kamal 3642023WL025492 Kamal 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194528 SHAIK KAMALSAB INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARAM TS-42-023-013-001/010172
(SHANTHINAGAR) 		3642023000NRG24230820230942773 23/08/2023 Saida Bi 3642023WL025492 Saida Bi 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194527 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-013-001/010176
(SHANTHINAGAR) 		3642023000NRG24230820230942774 23/08/2023 Jaan 3642023WL025492 Jaan 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194481 SHEIK JOHN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-013-001/010181
(SHANTHINAGAR) 		3642023000NRG24230820230942778 23/08/2023 Bixmamma 3642023WL025492 Bixmamma 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194504 PODILA BHIKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-013-001/010182
(SHANTHINAGAR) 		3642023000NRG24230820230942780 23/08/2023 Nanne Bi 3642023WL025492 Nanne Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194495 SHAIK NAHNIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-013-001/010182
(SHANTHINAGAR) 		3642023000NRG24230820230942779 23/08/2023 Saidulu 3642023WL025492 Saidulu 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194499 SHAIK SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARAM TS-42-023-013-001/010186
(SHANTHINAGAR) 		3642023000NRG24230820230942781 23/08/2023 Madar 3642023WL025492 Madar 00691 IPOS0000001 900 900 Processed 09/11/2023 7269194477 SHAIK MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-013-001/030003
(SHANTHINAGAR) 		3642023000NRG24230820230942785 23/08/2023 Komdamma 3642023WL025492 Komdamma 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194510 PODILA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-013-001/030003
(SHANTHINAGAR) 		3642023000NRG24230820230942784 23/08/2023 Somayya 3642023WL025492 Somayya 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194533 Mr. PODILA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NAGARAM TS-42-023-013-001/030005
(SHANTHINAGAR) 		3642023000NRG24230820230942786 23/08/2023 Saidabi 3642023WL025492 Saidabi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194491 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-013-001/030006
(SHANTHINAGAR) 		3642023000NRG24230820230942788 23/08/2023 Hussen Bi 3642023WL025492 Hussen Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194479 Hussen Bi Shek GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-013-001/030007
(SHANTHINAGAR) 		3642023000NRG24230820230942790 23/08/2023 Budan 3642023WL025492 Budan 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194502 SHAIK BUDEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-013-001/030007
(SHANTHINAGAR) 		3642023000NRG24230820230942789 23/08/2023 Jan Bi 3642023WL025492 Jan Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194501 SHAIK JANBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARAM TS-42-023-013-001/030013
(SHANTHINAGAR) 		3642023000NRG24230820230942792 23/08/2023 Lakshmi 3642023WL025492 Lakshmi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194503 MALLEPAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-013-001/030013
(SHANTHINAGAR) 		3642023000NRG24230820230942791 23/08/2023 Raamulu 3642023WL025492 Raamulu 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194485 Mr. MALLEPAKA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NAGARAM TS-42-023-013-001/030015
(SHANTHINAGAR) 		3642023000NRG24230820230942794 23/08/2023 Erra badisaab 3642023WL025492 Erra badisaab 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194524 SHAIK ERRABADEE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-013-001/030016
(SHANTHINAGAR) 		3642023000NRG24230820230942795 23/08/2023 Caamd Bi 3642023WL025492 Caamd Bi 00691 IPOS0000001 600 600 Processed 09/11/2023 7269194514 Mrs. SHAIK CHANDBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NAGARAM TS-42-023-013-001/030020
(SHANTHINAGAR) 		3642023000NRG24230820230942798 23/08/2023 Maibi 3642023WL025492 Maibi 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194478 Mrs. SHAIK MAHAB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NAGARAM TS-42-023-013-001/030021
(SHANTHINAGAR) 		3642023000NRG24230820230942799 23/08/2023 Saidabi 3642023WL025492 Saidabi 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194532 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NAGARAM TS-42-023-013-001/030022
(SHANTHINAGAR) 		3642023000NRG24230820230942800 23/08/2023 Hussen 3642023WL025492 Hussen 00691 IPOS0000001 900 900 Processed 09/11/2023 7269194488 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGARAM TS-42-023-013-001/030022
(SHANTHINAGAR) 		3642023000NRG24230820230942801 23/08/2023 Phaatima Bi 3642023WL025492 Phaatima Bi 00691 IPOS0000001 750 750 Processed 09/11/2023 7269194489 SK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-013-001/030027
(SHANTHINAGAR) 		3642023000NRG24230820230942802 23/08/2023 Ali 3642023WL025492 Ali 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194522 SHAIK ALISAB INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-013-001/030027
(SHANTHINAGAR) 		3642023000NRG24230820230942803 23/08/2023 Caamd Bi 3642023WL025492 Caamd Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194523 SHAIK CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-013-001/030028
(SHANTHINAGAR) 		3642023000NRG24230820230942804 23/08/2023 Mastan Bi 3642023WL025492 Mastan Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194483 SHAIK MASTHAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-013-001/030028
(SHANTHINAGAR) 		3642023000NRG24230820230942805 23/08/2023 Meera Bi 3642023WL025492 Meera Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194508 SHAIK MIRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-013-001/030029
(SHANTHINAGAR) 		3642023000NRG24230820230942806 23/08/2023 Badisaab 3642023WL025492 Badisaab 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194482 SHAIK BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-013-001/030036
(SHANTHINAGAR) 		3642023000NRG24230820230942807 23/08/2023 Kulsan Bi 3642023WL025492 Kulsan Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194509 SHAIK KULSNBI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-013-001/030042
(SHANTHINAGAR) 		3642023000NRG24230820230942809 23/08/2023 Suramba 3642023WL025492 Suramba 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194487 PANJALA SURAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 NAGARAM TS-42-023-013-001/030042
(SHANTHINAGAR) 		3642023000NRG24230820230942808 23/08/2023 Vemkatanaaraayana 3642023WL025492 Vemkatanaaraayana 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194486 Mr. PANJALA VENKATANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NAGARAM TS-42-023-013-001/030049
(SHANTHINAGAR) 		3642023000NRG24230820230942810 23/08/2023 Mallayya 3642023WL025492 Mallayya 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194506 MALLEPAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-013-001/030057
(SHANTHINAGAR) 		3642023000NRG24230820230942812 23/08/2023 Badramma 3642023WL025492 Badramma 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194500 PODILA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-013-001/030057
(SHANTHINAGAR) 		3642023000NRG24230820230942811 23/08/2023 Saayilu 3642023WL025492 Saayilu 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194507 PODILA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-013-001/030058
(SHANTHINAGAR) 		3642023000NRG24230820230942813 23/08/2023 Sheshamma 3642023WL025492 Sheshamma 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194515 PODILA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-013-001/030060
(SHANTHINAGAR) 		3642023000NRG24230820230942815 23/08/2023 Limgammagamma 3642023WL025492 Limgammagamma 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194493 PODILA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-013-001/030060
(SHANTHINAGAR) 		3642023000NRG24230820230942814 23/08/2023 Muttilimgayya 3642023WL025492 Muttilimgayya 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194492 PODILA MUTTILINGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-013-001/030066
(SHANTHINAGAR) 		3642023000NRG24230820230942816 23/08/2023 Saaye Bi 3642023WL025492 Saaye Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194511 SHAIK SAYAB BI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-013-001/030067
(SHANTHINAGAR) 		3642023000NRG24230820230942817 23/08/2023 Saida Bi 3642023WL025492 Saida Bi 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194474 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NAGARAM TS-42-023-013-001/030073
(SHANTHINAGAR) 		3642023000NRG24230820230942819 23/08/2023 Lakshmi 3642023WL025492 Lakshmi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194512 Mrs. PODILA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NAGARAM TS-42-023-013-001/030073
(SHANTHINAGAR) 		3642023000NRG24230820230942818 23/08/2023 Limgayya 3642023WL025492 Limgayya 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194513 PODILA LINGAILAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-013-001/030075
(SHANTHINAGAR) 		3642023000NRG24230820230942821 23/08/2023 Pushpa 3642023WL025492 Pushpa 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194517 PODILA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-013-001/030075
(SHANTHINAGAR) 		3642023000NRG24230820230942820 23/08/2023 Yaadagiri 3642023WL025492 Yaadagiri 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194518 PODILA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-013-001/030076
(SHANTHINAGAR) 		3642023000NRG24230820230942822 23/08/2023 Ellamma 3642023WL025492 Ellamma 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194521 PODILA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-013-001/030079
(SHANTHINAGAR) 		3642023000NRG24230820230942823 23/08/2023 Hussen Bi 3642023WL025492 Hussen Bi 00691 IPOS0000001 150 150 Processed 09/11/2023 7269194516 SHAIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-013-001/030080
(SHANTHINAGAR) 		3642023000NRG24230820230942824 23/08/2023 Subhaan 3642023WL025492 Subhaan 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194490 SK SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-013-001/030102
(SHANTHINAGAR) 		3642023000NRG24230820230942827 23/08/2023 Saidabi 3642023WL025492 Saidabi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194525 SHAIK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-013-001/030102
(SHANTHINAGAR) 		3642023000NRG24230820230942826 23/08/2023 Saidulu 3642023WL025492 Saidulu 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194526 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NAGARAM TS-42-023-013-001/030105
(SHANTHINAGAR) 		3642023000NRG24230820230942828 23/08/2023 Badesaab 3642023WL025492 Badesaab 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194494 SHAIK BADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-013-001/030108
(SHANTHINAGAR) 		3642023000NRG24230820230942831 23/08/2023 Madaar Bi 3642023WL025492 Madaar Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194480 Mrs. SK MADAR BI W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NAGARAM TS-42-023-013-001/030114
(SHANTHINAGAR) 		3642023000NRG24230820230942832 23/08/2023 Saidulu 3642023WL025492 Saidulu 00691 IPOS0000001 150 150 Processed 10/11/2023 7269194519 MR SHEK SAYYAD STATE BANK OF INDIA(508548)
73 NAGARAM TS-42-023-013-001/030114
(SHANTHINAGAR) 		3642023000NRG24230820230942833 23/08/2023 Shainash Begam 3642023WL025492 Shainash Begam 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194520 SHAIK SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-013-001/030123
(SHANTHINAGAR) 		3642023000NRG24230820230942834 23/08/2023 Jaan 3642023WL025492 Jaan 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194496 SHAIK JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-013-001/030123
(SHANTHINAGAR) 		3642023000NRG24230820230942835 23/08/2023 Saidaabi 3642023WL025492 Saidaabi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194497 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-013-001/030128
(SHANTHINAGAR) 		3642023000NRG24230820230942836 23/08/2023 Yaadamma 3642023WL025492 Yaadamma 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194484 SUNKARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-013-001/030129
(SHANTHINAGAR) 		3642023000NRG24230820230942838 23/08/2023 Chaamd Bi 3642023WL025492 Chaamd Bi 00691 IPOS0000001 450 450 Processed 09/11/2023 7269194475 SHAIK CHANDBI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-013-001/030129
(SHANTHINAGAR) 		3642023000NRG24230820230942837 23/08/2023 Kareem Saab 3642023WL025492 Kareem Saab 00691 IPOS0000001 750 750 Processed 09/11/2023 7269194505 SHAIK KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-013-001/030130
(SHANTHINAGAR) 		3642023000NRG24230820230942839 23/08/2023 Jaan Bi 3642023WL025492 Jaan Bi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194476 Mrs. SHAIK JANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NAGARAM TS-42-023-013-001/030148
(SHANTHINAGAR) 		3642023000NRG24230820230942840 23/08/2023 Hussen 3642023WL025492 Hussen 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194530 SHAIK HUSSIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-013-001/030148
(SHANTHINAGAR) 		3642023000NRG24230820230942841 23/08/2023 Masthan bhi 3642023WL025492 Masthan bhi 00691 IPOS0000001 300 300 Processed 09/11/2023 7269194529 Mrs. SHAIK MASTHAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22300 22300
Total 30700 30700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_230823APB_FTO_168784 Canara Bank CNRB0001938 DOP 300
2 NAGARAM TS3642023_230823APB_FTO_168784 Canara Bank CNRB0013442 DOP 450
3 NAGARAM TS3642023_230823APB_FTO_168784 Canara Bank CNRB0013442 NAGARAM 3750
4 NAGARAM TS3642023_230823APB_FTO_168784 STATE BANK OF INDIA SBIN0020836 DOP 300
5 NAGARAM TS3642023_230823APB_FTO_168784 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 1800
6 NAGARAM TS3642023_230823APB_FTO_168784 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 900
7 NAGARAM TS3642023_230823APB_FTO_168784 Andhra Pradesh Grameena Vikas Bank APGV0006201 hungathurthy 900
8 NAGARAM TS3642023_230823APB_FTO_168784 India Post Payments Bank IPOS0000001 DOP 300
9 NAGARAM TS3642023_230823APB_FTO_168784 India Post Payments Bank IPOS0000001 NALGONDA 22000

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