Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:03 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_080523APB_FTO_46267
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-21-030-001-001/010004
(KAMMEPALLY) 		3621030000NRG24080520230094847 08/05/2023 Ellamma 3621030WL003841 Ellamma 00089 CBIN0281205 766 766 Processed 12/05/2023 1494856013 Mrs. KOLIPAKA YELLAMMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-001-001/010005
(KAMMEPALLY) 		3621030000NRG24080520230094848 08/05/2023 Saayilu 3621030WL003841 Saayilu 00089 CBIN0281205 383 383 Processed 12/05/2023 1494856012 PILLA SAILU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24080520230094850 08/05/2023 ALLE ANITHA 3621030WL003841 ALLE ANITHA 00089 CBIN0281205 900 900 Processed 12/05/2023 1494856000 Mrs. ALLE ANITHA . CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24080520230094849 08/05/2023 Vinoda 3621030WL003841 Vinoda 00089 CBIN0281205 900 900 Processed 12/05/2023 1494856011 Mrs. ALLE VINODA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010025
(KAMMEPALLY) 		3621030000NRG24080520230094851 08/05/2023 Rajitha 3621030WL003841 Rajitha 00089 CBIN0281205 958 958 Processed 12/05/2023 1494856016 Mrs. PIDUGU RAJITHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010043
(KAMMEPALLY) 		3621030000NRG24080520230094853 08/05/2023 Shreelata 3621030WL003841 Shreelata 00089 CBIN0281205 958 958 Processed 12/05/2023 1494855988 Mr. KOMANDLA SRILATHA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010078
(KAMMEPALLY) 		3621030000NRG24080520230094855 08/05/2023 Tirupatamma 3621030WL003841 Tirupatamma 00089 CBIN0281205 383 383 Processed 12/05/2023 1494855994 Mr. SANKATI LAXMAREDDY TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010079
(KAMMEPALLY) 		3621030000NRG24080520230094857 08/05/2023 jepal reddi 3621030WL003841 jepal reddi 00089 CBIN0281205 766 766 Processed 12/05/2023 1494855992 KOMANDLA JAIPALREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24080520230094858 08/05/2023 Raaju 3621030WL003841 Raaju 00089 CBIN0281205 450 450 Processed 12/05/2023 1494855974 Mr. EDDU RAJU CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24080520230094859 08/05/2023 Rajita 3621030WL003841 Rajita 00089 CBIN0281205 900 900 Processed 12/05/2023 1494856033 Mrs. EDDU RJITHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/010111
(KAMMEPALLY) 		3621030000NRG24080520230094860 08/05/2023 Saambayya 3621030WL003841 Saambayya 00089 CBIN0281205 575 575 Processed 12/05/2023 1494856014 Mr. KOLIPAKA SAMBAIAH CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/010129
(KAMMEPALLY) 		3621030000NRG24080520230094861 08/05/2023 Sudamma 3621030WL003841 Sudamma 00089 CBIN0281205 766 766 Processed 12/05/2023 1494856017 Mrs. SANKATI SUDHAMMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-001-001/010161
(KAMMEPALLY) 		3621030000NRG24080520230094863 08/05/2023 Rajita 3621030WL003841 Rajita 00089 CBIN0281205 383 383 Processed 12/05/2023 1494855983 Mrs. ANDE RANJITHA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-001-001/010274
(KAMMEPALLY) 		3621030000NRG24080520230094864 08/05/2023 Saarayya 3621030WL003841 Saarayya 00089 CBIN0281205 900 900 Processed 13/05/2023 1494855984 ALLE SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-001-001/010285
(KAMMEPALLY) 		3621030000NRG24080520230094866 08/05/2023 Manjula 3621030WL003841 Manjula 00089 CBIN0281205 958 958 Processed 12/05/2023 1494855989 Mrs. KOMANDLA MANJULA & NARAYANA REDD CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-001-001/010287
(KAMMEPALLY) 		3621030000NRG24080520230094867 08/05/2023 Raajeshwari 3621030WL003841 Raajeshwari 00089 CBIN0281205 750 750 Processed 12/05/2023 1494856024 Alle Rajeshwari Alle GENERAL POST OFFICE(607245)
17 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24080520230094868 08/05/2023 Bikshapathi 3621030WL003841 Bikshapathi 00089 CBIN0281205 750 750 Processed 12/05/2023 1494856032 Mr. ALLE BIKSHAPATHI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24080520230094869 08/05/2023 Manjula 3621030WL003841 Manjula 00089 CBIN0281205 450 450 Processed 12/05/2023 1494856030 Mrs. ALLE MANJULA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24080520230094870 08/05/2023 Bhaskar 3621030WL003841 Bhaskar 00089 CBIN0281205 750 750 Processed 12/05/2023 1494855993 Mr. PANJALA BHASKAR CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24080520230094871 08/05/2023 Swaati 3621030WL003841 Swaati 00089 CBIN0281205 900 900 Processed 12/05/2023 1494855986 Mr. PANJALA SWATHI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-001-001/010312
(KAMMEPALLY) 		3621030000NRG24080520230094872 08/05/2023 Padma 3621030WL003841 Padma 00089 CBIN0281205 958 958 Processed 12/05/2023 1494855995 Mrs. DUPATI PADMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-001-001/010324
(KAMMEPALLY) 		3621030000NRG24080520230094873 08/05/2023 Kavita 3621030WL003841 Kavita 00089 CBIN0281205 600 600 Processed 12/05/2023 1494856026 Mrs. JANGILI KAVITHA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-001-001/010337
(KAMMEPALLY) 		3621030000NRG24080520230094875 08/05/2023 Raajamma 3621030WL003841 Raajamma 00089 CBIN0281205 958 958 Processed 12/05/2023 1494855975 Mrs. SRUJANA MAHILA PODUPU SANGAM ROUTHU CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-001-001/010384
(KAMMEPALLY) 		3621030000NRG24080520230094877 08/05/2023 Raaju 3621030WL003841 Raaju 00089 CBIN0281205 600 600 Processed 12/05/2023 1494856031 Mr. PANJALA RAJU CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-001-001/010384
(KAMMEPALLY) 		3621030000NRG24080520230094878 08/05/2023 Sarita 3621030WL003841 Sarita 00089 CBIN0281205 600 600 Processed 12/05/2023 1494855990 Panjala Sarita Panjala GENERAL POST OFFICE(607245)
26 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24080520230094880 08/05/2023 Jyothi 3621030WL003841 Jyothi 00089 CBIN0281205 750 750 Processed 12/05/2023 1494856005 VANAJA ANNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24080520230094879 08/05/2023 Lingareddy 3621030WL003841 Lingareddy 00089 CBIN0281205 150 150 Processed 12/05/2023 1494855991 Mrs. ANNAM LINGA REDDY CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-001-001/010392
(KAMMEPALLY) 		3621030000NRG24080520230094881 08/05/2023 Krishnaveni 3621030WL003841 Krishnaveni 00089 CBIN0281205 766 766 Processed 12/05/2023 1494856015 Mrs. KOMANDLA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-001-001/010415
(KAMMEPALLY) 		3621030000NRG24080520230094883 08/05/2023 revuri sushma 3621030WL003841 revuri sushma 00089 CBIN0281205 900 900 Processed 12/05/2023 1494856018 Mrs. KANTHALA SUSHMA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-002-001/030001
(DASARIPALLE) 		3621030000NRG24080520230094986 08/05/2023 Suguna 3621030WL003846 Suguna 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856023 Mupparapu Suguna Mupparap GENERAL POST OFFICE(607245)
31 NARSAMPET TS-21-030-002-001/030034
(DASARIPALLE) 		3621030000NRG24080520230094987 08/05/2023 Rajita 3621030WL003846 Rajita 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855997 Mrs. MUDRABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24080520230094989 08/05/2023 Komala 3621030WL003846 Komala 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855970 Mr. GOPAGANI KOMALA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24080520230094988 08/05/2023 Raajayya 3621030WL003846 Raajayya 00089 CBIN0281205 517 517 Processed 12/05/2023 1494856025 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-002-001/030065
(DASARIPALLE) 		3621030000NRG24080520230094991 08/05/2023 Sattamma 3621030WL003846 Sattamma 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855979 Mrs. SATTAMMA MUDRABOINA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24080520230094992 08/05/2023 Bomdyaalu 3621030WL003846 Bomdyaalu 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855982 Mr. BONDALU GOPAGANI CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24080520230094993 08/05/2023 Swaroopa 3621030WL003846 Swaroopa 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856022 Gopagani Swaroopa Gopagan GENERAL POST OFFICE(607245)
37 NARSAMPET TS-21-030-002-001/030075
(DASARIPALLE) 		3621030000NRG24080520230094994 08/05/2023 Odelu 3621030WL003846 Odelu 00089 CBIN0281205 517 517 Processed 12/05/2023 1494856003 Sudagani Odelu Sudagani GENERAL POST OFFICE(607245)
38 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24080520230094997 08/05/2023 Mahender Samala 3621030WL003846 Mahender Samala 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856010 MAHENDAR SAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24080520230094996 08/05/2023 Saramma 3621030WL003846 Saramma 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855976 Mrs. SARAMMA KONDAKATLA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-002-001/030093
(DASARIPALLE) 		3621030000NRG24080520230094998 08/05/2023 Komramma 3621030WL003846 Komramma 00089 CBIN0281205 517 517 Processed 12/05/2023 1494855987 Mrs. MAKALA KOMURAMMA W/O CHERALU KOMU CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24080520230095000 08/05/2023 Raaju 3621030WL003846 Raaju 00089 CBIN0281205 345 345 Processed 12/05/2023 1494855977 Mr. RAJU PONNAM CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24080520230094999 08/05/2023 Sumalata 3621030WL003846 Sumalata 00089 CBIN0281205 517 517 Processed 12/05/2023 1494855978 Mrs. SUMALATHA PONNAM CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24080520230095002 08/05/2023 Haima 3621030WL003846 Haima 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855980 Mrs. HIMA GADEGONI CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24080520230095001 08/05/2023 Raaju 3621030WL003846 Raaju 00089 CBIN0281205 517 517 Processed 12/05/2023 1494855981 Sudagani Raaju Sudagani GENERAL POST OFFICE(607245)
45 NARSAMPET TS-21-030-002-001/030126
(DASARIPALLE) 		3621030000NRG24080520230095003 08/05/2023 Savita 3621030WL003846 Savita 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856020 Mudrabopyina Savita Mudra GENERAL POST OFFICE(607245)
46 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24080520230095005 08/05/2023 Padma 3621030WL003846 Padma 00089 CBIN0281205 690 690 Processed 12/05/2023 1494855985 Mrs. SUDHAGANI PADMA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24080520230095007 08/05/2023 Chaitanya 3621030WL003846 Chaitanya 00089 CBIN0281205 517 517 Processed 12/05/2023 1494856021 Mrs. SUDAGANI CHAITANYA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24080520230095006 08/05/2023 Ravi 3621030WL003846 Ravi 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856001 Mr. SUDAGANI RAVI CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-002-001/030143
(DASARIPALLE) 		3621030000NRG24080520230095008 08/05/2023 Ananthalaxmi 3621030WL003846 Ananthalaxmi 00089 CBIN0281205 517 517 Processed 13/05/2023 1494856004 SUDAGANI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-002-001/030149
(DASARIPALLE) 		3621030000NRG24080520230095009 08/05/2023 Kausalya 3621030WL003846 Kausalya 00089 CBIN0281205 690 690 Processed 12/05/2023 1494856029 Mrs. SUDAGANI KOUSALYA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-028-002/010645
(GURIJAL) 		3621030000NRG24080520230094012 08/05/2023 Sudhakar 3621030WL003819 Sudhakar 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1494855996 Mr. EDA SUDHAKAR CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-028-002/010645
(GURIJAL) 		3621030000NRG24080520230094013 08/05/2023 Yaakalakshmi 3621030WL003819 Yaakalakshmi 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1494856028 Mrs. EDA YAKALAXMI CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-028-002/010937
(GURIJAL) 		3621030000NRG24080520230094021 08/05/2023 Manemma 3621030WL003819 Manemma 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1494856007 ALUVALA MANEMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 NARSAMPET TS-21-030-028-002/010991
(GURIJAL) 		3621030000NRG24080520230094022 08/05/2023 Rajitha 3621030WL003819 Rajitha 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1494856002 RAJITHA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 NARSAMPET TS-21-030-028-002/011246
(GURIJAL) 		3621030000NRG24080520230094023 08/05/2023 Srikanth 3621030WL003819 Srikanth 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1494856006 PEDDARAPU SRIKANTH CANARA BANK(508532)
SubTotal 39652 39652
56 NARSAMPET TS-21-030-028-002/010648
(GURIJAL) 		3621030000NRG24080520230094014 08/05/2023 Vijaya 3621030WL003819 Vijaya 00177 IOBA0000712 1375 1375 Processed 12/05/2023 1494855969 GODISHALA VIJAYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1375 1375
57 NARSAMPET TS-21-030-001-001/010408
(KAMMEPALLY) 		3621030000NRG24080520230094882 08/05/2023 Dharmareddy 3621030WL003841 Dharmareddy 00177 IOBA0003759 383 383 Processed 12/05/2023 1494856009 Mr. SANKATI.DHARMA REDDY, S/O CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-028-002/010648
(GURIJAL) 		3621030000NRG24080520230094015 08/05/2023 Kumaraswaami 3621030WL003819 Kumaraswaami 00177 IOBA0003759 1375 1375 Processed 12/05/2023 1494856008 GODISHALA KUMARASWAMY CANARA BANK(508532)
SubTotal 1758 1758
59 NARSAMPET TS-21-030-001-001/010041
(KAMMEPALLY) 		3621030000NRG24080520230094852 08/05/2023 Padma 3621030WL003841 Padma 00415 SBIN0005876 575 575 Processed 12/05/2023 1494856019 MRS MULKANURI PADMA STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-001-001/010043
(KAMMEPALLY) 		3621030000NRG24080520230094854 08/05/2023 Mallaareddi 3621030WL003841 Mallaareddi 00415 SBIN0005876 766 766 Processed 13/05/2023 1494855999 KOMANDLA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-001-001/010285
(KAMMEPALLY) 		3621030000NRG24080520230094865 08/05/2023 Narayana Reddi 3621030WL003841 Narayana Reddi 00415 SBIN0005876 958 958 Processed 12/05/2023 1494855998 MR KOMANDLA NARAYANAREDDY STATE BANK OF INDIA(508548)
SubTotal 2299 2299
62 NARSAMPET TS-21-030-001-001/010335
(KAMMEPALLY) 		3621030000NRG24080520230094874 08/05/2023 raghu 3621030WL003841 raghu 00415 SBIN0020158 958 958 Processed 13/05/2023 1494856027 KOMANDLA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
63 NARSAMPET TS-21-030-001-001/010079
(KAMMEPALLY) 		3621030000NRG24080520230094856 08/05/2023 Anita 3621030WL003841 Anita 00468 UBIN0803952 192 192 Processed 12/05/2023 1494855964 KOMANDLA ANITHA W/O JAIPALREDDY UNION BANK OF INDIA(508500)
64 NARSAMPET TS-21-030-001-001/010161
(KAMMEPALLY) 		3621030000NRG24080520230094862 08/05/2023 Shrinu 3621030WL003841 Shrinu 00468 UBIN0803952 192 192 Processed 12/05/2023 1494855963 ANDE SRINIVAS UNION BANK OF INDIA(508500)
65 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24080520230095004 08/05/2023 Odelu 3621030WL003846 Odelu 00468 UBIN0803952 517 517 Processed 12/05/2023 1494855962 ODELU SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 901 901
66 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24080520230094990 08/05/2023 Mogili 3621030WL003846 Mogili 00685 TSAB0021014 690 690 Processed 12/05/2023 1494855973 MOGILI SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24080520230094018 08/05/2023 Buchchayya 3621030WL003819 Buchchayya 00685 TSAB0021014 393 393 Processed 13/05/2023 1494855972 BUCHAIAH KOMPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-028-002/010858
(GURIJAL) 		3621030000NRG24080520230094019 08/05/2023 Vemkateshwarlu 3621030WL003819 Vemkateshwarlu 00685 TSAB0021014 1178 1178 Processed 13/05/2023 1494855971 NEELAM VENKATESHVARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2261 2261
69 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24060520230092754 08/05/2023 Kavitha 3621030WL003797 Kavitha 00691 IPOS0000001 2992 2992 Processed 13/05/2023 1494856034 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-028-002/010281
(GURIJAL) 		3621030000NRG24080520230094009 08/05/2023 Padma 3621030WL003819 Padma 00691 IPOS0000001 589 589 Processed 12/05/2023 1494856036 Mr. GURRAM PADMA GAURRAM LAXMINARAYANA CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-028-002/010306
(GURIJAL) 		3621030000NRG24080520230093712 08/05/2023 Kausamma 3621030WL003812 Kausamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1494855967 Mrs. GODISHALA KOUSALYA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-028-002/010383
(GURIJAL) 		3621030000NRG24080520230094010 08/05/2023 Kalaavati 3621030WL003819 Kalaavati 00691 IPOS0000001 1178 1178 Processed 12/05/2023 1494856035 Mrs. THALLAPALLI KALAVATHI CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-028-002/010643
(GURIJAL) 		3621030000NRG24080520230094011 08/05/2023 Sandhyarani 3621030WL003819 Sandhyarani 00691 IPOS0000001 1178 1178 Processed 12/05/2023 1494856037 Mrs. SRIRAMOJU SANDYA RANI CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-028-002/010697
(GURIJAL) 		3621030000NRG24080520230094016 08/05/2023 Aruna 3621030WL003819 Aruna 00691 IPOS0000001 1178 1178 Processed 12/05/2023 1494855966 Mrs. PARSA . ARUNA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24080520230094017 08/05/2023 Vinoda 3621030WL003819 Vinoda 00691 IPOS0000001 393 393 Processed 12/05/2023 1494855965 VINODHA KOMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 NARSAMPET TS-21-030-028-002/010858
(GURIJAL) 		3621030000NRG24080520230094020 08/05/2023 Aruna 3621030WL003819 Aruna 00691 IPOS0000001 1178 1178 Processed 13/05/2023 1494855968 NEELAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10228 10228
Total 59432 59432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_080523APB_FTO_46267 Central Bank Of India CBIN0281205 NARASAMPET 39652
2 NARSAMPET TS3621030_080523APB_FTO_46267 INDIAN OVERSEAS BANK IOBA0000712 PARVATHAGIRI 1375
3 NARSAMPET TS3621030_080523APB_FTO_46267 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1758
4 NARSAMPET TS3621030_080523APB_FTO_46267 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2299
5 NARSAMPET TS3621030_080523APB_FTO_46267 STATE BANK OF INDIA SBIN0020158 NARASAMPET 958
6 NARSAMPET TS3621030_080523APB_FTO_46267 UNION BANK OF INDIA UBIN0803952 NARASAMPET 901
7 NARSAMPET TS3621030_080523APB_FTO_46267 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2261
8 NARSAMPET TS3621030_080523APB_FTO_46267 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8461
9 NARSAMPET TS3621030_080523APB_FTO_46267 India Post Payments Bank IPOS0000001 MAHABUBABAD 1767

Download In Excel