Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_020623APB_FTO_81396
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-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197587 02/06/2023 Mounika 3621030WL007506 Mounika 00078 CNRB0006487 907 907 Processed 08/06/2023 2312170785 GUGULOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-021-001/010142
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197590 02/06/2023 mahender 3621030WL007506 mahender 00078 CNRB0006487 113 113 Processed 08/06/2023 2312170782 LAKAVATH MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-021-001/010154
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197594 02/06/2023 anusha 3621030WL007506 anusha 00078 CNRB0006487 907 907 Processed 08/06/2023 2312170780 HALAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-021-001/010166
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197601 02/06/2023 sudhakar 3621030WL007506 sudhakar 00078 CNRB0006487 907 907 Processed 08/06/2023 2312170781 MR SUDHAKAR NUNAVATH STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-021-001/070012
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197606 02/06/2023 Raaju 3621030WL007506 Raaju 00078 CNRB0006487 453 453 Processed 08/06/2023 2312170784 BANDAVATH RAJU CANARA BANK(508532)
6 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197611 02/06/2023 Ravinder 3621030WL007506 Ravinder 00078 CNRB0006487 680 680 Processed 08/06/2023 2312170783 BANOTH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-021-001/070071
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197634 02/06/2023 thirupathi 3621030WL007506 thirupathi 00078 CNRB0006487 793 793 Processed 08/06/2023 2312170786 HALAVATH THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
8 NARSAMPET TS-21-030-021-001/010166
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197602 02/06/2023 kalyaani 3621030WL007506 kalyaani 00089 CBIN0281205 907 907 Processed 08/06/2023 2312170803 MRS BHUKYA KALYANI STATE BANK OF INDIA(508548)
SubTotal 907 907
9 NARSAMPET TS-21-030-021-001/010130
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197585 02/06/2023 jhansi 3621030WL007506 jhansi 00415 SBIN0005876 227 227 Processed 08/06/2023 2312170795 BANOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-021-001/010157
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197595 02/06/2023 aruna 3621030WL007506 aruna 00415 SBIN0005876 680 680 Processed 08/06/2023 2312170804 MRS BANDAVATH ARUNA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-021-001/010157
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197596 02/06/2023 Baalaji 3621030WL007506 Baalaji 00415 SBIN0005876 567 567 Processed 08/06/2023 2312170799 MR BANDAVATH BALAJI STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-021-001/010158
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197597 02/06/2023 sujatha 3621030WL007506 sujatha 00415 SBIN0005876 907 907 Processed 08/06/2023 2312170793 MS BANOTH SUJATHA STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-021-001/010159
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197598 02/06/2023 anil 3621030WL007506 anil 00415 SBIN0005876 907 907 Processed 08/06/2023 2312170797 MR BANOTH ANIL STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-021-001/010160
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197599 02/06/2023 vignesh 3621030WL007506 vignesh 00415 SBIN0005876 113 113 Processed 08/06/2023 2312170792 MR BANOTH VIGNESH STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-021-001/020087
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197604 02/06/2023 sunitha 3621030WL007506 sunitha 00415 SBIN0005876 453 453 Processed 08/06/2023 2312170779 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-021-001/070063
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197630 02/06/2023 Kamala 3621030WL007506 Kamala 00415 SBIN0005876 113 113 Processed 08/06/2023 2312170778 MRS GUGULOTHU KAMALA STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-021-001/070074
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197639 02/06/2023 veeranna 3621030WL007506 veeranna 00415 SBIN0005876 793 793 Processed 08/06/2023 2312170794 LAKAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-021-001/070076
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197640 02/06/2023 Ravi 3621030WL007506 Ravi 00415 SBIN0005876 113 113 Processed 08/06/2023 2312170791 MR LAKAVATH RAVI STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-021-001/070110
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197647 02/06/2023 laxman 3621030WL007506 laxman 00415 SBIN0005876 793 793 Processed 08/06/2023 2312170796 BANOTHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-021-001/070112
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197651 02/06/2023 lalitha 3621030WL007506 lalitha 00415 SBIN0005876 907 907 Processed 08/06/2023 2312170846 NUNAVATHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6573 6573
21 NARSAMPET TS-21-030-021-001/010139
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197589 02/06/2023 guguloth kalyani 3621030WL007506 guguloth kalyani 00415 SBIN0020158 793 793 Processed 08/06/2023 2312170787 MRS GUGULOTH KALYANI STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-021-001/010150
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197592 02/06/2023 nehru 3621030WL007506 nehru 00415 SBIN0020158 907 907 Processed 08/06/2023 2312170788 HALAVATH NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-021-001/010162
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197600 02/06/2023 Rajendar 3621030WL007506 Rajendar 00415 SBIN0020158 793 793 Processed 08/06/2023 2312170790 MR GUGULOTHU RAJENDER STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197609 02/06/2023 Jeturaam 3621030WL007506 Jeturaam 00415 SBIN0020158 680 680 Processed 08/06/2023 2312170798 MR JETHURAM BANOTH STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197610 02/06/2023 Pooli 3621030WL007506 Pooli 00415 SBIN0020158 793 793 Processed 08/06/2023 2312170802 MRS POOLAMMA BANOTH STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-021-001/070115
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197655 02/06/2023 Javaharlall 3621030WL007506 Javaharlall 00415 SBIN0020158 680 680 Processed 08/06/2023 2312170800 JATOTH JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-021-001/070115
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197656 02/06/2023 pavani 3621030WL007506 pavani 00415 SBIN0020158 793 793 Processed 08/06/2023 2312170801 JATOTH PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5439 5439
28 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197588 02/06/2023 devendar 3621030WL007506 devendar 00468 UBIN0803952 907 907 Rejected 08/06/2023 2312170844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NARSAMPET TS-21-030-021-001/070104
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197644 02/06/2023 srinivas 3621030WL007506 srinivas 00468 UBIN0803952 907 907 Processed 08/06/2023 2312170845 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1814 1814
30 NARSAMPET TS-21-030-021-001/070128
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197659 02/06/2023 Vanaja 3621030WL007506 Vanaja 00554 KKBK0008371 793 793 Processed 08/06/2023 2312170789 MRS LAKAVATH VANAJA STATE BANK OF INDIA(508548)
SubTotal 793 793
31 NARSAMPET TS-21-030-021-001/010116
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197584 02/06/2023 kalavati 3621030WL007506 kalavati 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170842 BANOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-021-001/010116
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197583 02/06/2023 maansingh 3621030WL007506 maansingh 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170807 MR BANOTH MAN SINGH STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-021-001/010150
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197593 02/06/2023 banothu pavani 3621030WL007506 banothu pavani 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170775 BANOTHU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-021-001/070007
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197605 02/06/2023 laxmi 3621030WL007506 laxmi 00691 IPOS0000001 340 340 Processed 08/06/2023 2312170823 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-021-001/070020
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197608 02/06/2023 Badri 3621030WL007506 Badri 00691 IPOS0000001 793 793 Processed 08/06/2023 2312170818 NUNAVATH BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-021-001/070030
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197613 02/06/2023 Renuka 3621030WL007506 Renuka 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170836 MRS RENUKA BANDAVATH STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-021-001/070030
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197612 02/06/2023 Swaami 3621030WL007506 Swaami 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170837 BANDAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-021-001/070032
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197614 02/06/2023 Mamjula 3621030WL007506 Mamjula 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170817 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-021-001/070034
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197615 02/06/2023 Chaampla 3621030WL007506 Chaampla 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170815 DARAVATH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-021-001/070034
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197616 02/06/2023 Kousalya 3621030WL007506 Kousalya 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170806 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-021-001/070036
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197618 02/06/2023 Badri 3621030WL007506 Badri 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170776 HALAVATHU BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-021-001/070036
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197617 02/06/2023 Hanmamtu 3621030WL007506 Hanmamtu 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170777 HALAVATHU HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-021-001/070040
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197620 02/06/2023 Baalu 3621030WL007506 Baalu 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170814 MR BANOTH BALU STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-021-001/070040
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197619 02/06/2023 Malli 3621030WL007506 Malli 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170813 MRS BANOTH MALLAMMA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-021-001/070048
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197621 02/06/2023 Badri 3621030WL007506 Badri 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170831 MRS BADRI GUGULOTHU STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-021-001/070048
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197622 02/06/2023 Swaami 3621030WL007506 Swaami 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170811 GUGULOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-021-001/070057
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197624 02/06/2023 Pramila 3621030WL007506 Pramila 00691 IPOS0000001 453 453 Processed 08/06/2023 2312170826 BODA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-021-001/070057
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197623 02/06/2023 Somla 3621030WL007506 Somla 00691 IPOS0000001 453 453 Processed 08/06/2023 2312170830 BODA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-021-001/070059
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197625 02/06/2023 Shaamtamma 3621030WL007506 Shaamtamma 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170838 BANOTH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197626 02/06/2023 Eerya 3621030WL007506 Eerya 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170822 NUNAVATH ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-021-001/070062
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197628 02/06/2023 Eeru 3621030WL007506 Eeru 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170816 BAONTH EERU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-021-001/070062
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197627 02/06/2023 Hatya 3621030WL007506 Hatya 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170840 BANOTH HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-021-001/070063
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197629 02/06/2023 Hariya 3621030WL007506 Hariya 00691 IPOS0000001 453 453 Processed 08/06/2023 2312170847 BANOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-021-001/070069
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197632 02/06/2023 Ponamma 3621030WL007506 Ponamma 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170828 MRS PUNAMMA NUNAVATH STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-021-001/070069
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197631 02/06/2023 Somla 3621030WL007506 Somla 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170827 MR SOMLA NUNAVATH STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-021-001/070071
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197633 02/06/2023 Vijaya 3621030WL007506 Vijaya 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170835 HALAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197635 02/06/2023 Laakya 3621030WL007506 Laakya 00691 IPOS0000001 793 793 Processed 08/06/2023 2312170839 LAKAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197636 02/06/2023 Rajita 3621030WL007506 Rajita 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170810 LAKAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197637 02/06/2023 Saajji 3621030WL007506 Saajji 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170825 LAKAVATH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSAMPET TS-21-030-021-001/070074
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197638 02/06/2023 Kampeli 3621030WL007506 Kampeli 00691 IPOS0000001 793 793 Processed 08/06/2023 2312170832 LAKAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-021-001/070076
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197641 02/06/2023 Vijaya 3621030WL007506 Vijaya 00691 IPOS0000001 567 567 Processed 08/06/2023 2312170843 LAKAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-021-001/070101
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197642 02/06/2023 laxmi 3621030WL007506 laxmi 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170841 GUGULOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-021-001/070103
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197643 02/06/2023 Vinoda 3621030WL007506 Vinoda 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170824 LAKAVATH VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-021-001/070104
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197645 02/06/2023 mounika 3621030WL007506 mounika 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170808 BANOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-021-001/070106
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197646 02/06/2023 mybee 3621030WL007506 mybee 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170809 BANOTH MYBEE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197649 02/06/2023 BANOTHU VANITHA 3621030WL007506 BANOTHU VANITHA 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170834 BANOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197648 02/06/2023 suresh 3621030WL007506 suresh 00691 IPOS0000001 793 793 Processed 08/06/2023 2312170833 MR SURESH BANOTHU STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-021-001/070113
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197652 02/06/2023 aloji 3621030WL007506 aloji 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170821 MR BANOTH ALOJEE STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-021-001/070113
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197653 02/06/2023 kavitha 3621030WL007506 kavitha 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170819 MRS KAVITHA BANOTH STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-021-001/070114
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197654 02/06/2023 nunavatha savithri 3621030WL007506 nunavatha savithri 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170829 NUNAVATH SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-021-001/070118
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197657 02/06/2023 mangini 3621030WL007506 mangini 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170805 BANOTH MANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-021-001/070118
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197658 02/06/2023 redya 3621030WL007506 redya 00691 IPOS0000001 680 680 Processed 08/06/2023 2312170820 BANOTH REDDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-021-001/70132
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197660 02/06/2023 Lakavath eeru 3621030WL007506 Lakavath eeru 00691 IPOS0000001 907 907 Processed 08/06/2023 2312170812 MR LAKAVATH EERU STATE BANK OF INDIA(508548)
SubTotal 34914 34914
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_020623APB_FTO_81396 Canara Bank CNRB0006487 NARSAMPET 4760
2 NARSAMPET TS3621030_020623APB_FTO_81396 Central Bank Of India CBIN0281205 NARASAMPET 907
3 NARSAMPET TS3621030_020623APB_FTO_81396 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 6573
4 NARSAMPET TS3621030_020623APB_FTO_81396 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2493
5 NARSAMPET TS3621030_020623APB_FTO_81396 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2946
6 NARSAMPET TS3621030_020623APB_FTO_81396 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1814
7 NARSAMPET TS3621030_020623APB_FTO_81396 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 793
8 NARSAMPET TS3621030_020623APB_FTO_81396 India Post Payments Bank IPOS0000001 HYDERABAD 907
9 NARSAMPET TS3621030_020623APB_FTO_81396 India Post Payments Bank IPOS0000001 MAHABUBABAD 34007

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