Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_210423APB_FTO_23892
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 NARKETPALLE TS-23-022-009-009/010267
(MANDRA) 		3623022000NRG24210420230155336 21/04/2023 Andalu 3623022WL003885 Andalu 00045 BARB0NALGON 942 942 Processed 12/05/2023 1487503533 BANDA ANDALU BANK OF BARODA(606985)
SubTotal 942 942
2 NARKETPALLE TS-23-022-009-009/010417
(MANDRA) 		3623022000NRG24210420230155348 21/04/2023 Renuka 3623022WL003885 Renuka 00045 BARB0NARKET 471 471 Processed 12/05/2023 1487503534 BATTU RENUKA BANK OF BARODA(606985)
SubTotal 471 471
3 NARKETPALLE TS-23-022-009-009/010252
(MANDRA) 		3623022000NRG24210420230155333 21/04/2023 Raamalingaiah 3623022WL003885 Raamalingaiah 00078 CNRB0000665 314 314 Processed 12/05/2023 1487503499 MR GUNDEBOINA RAMALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 314 314
4 NARKETPALLE TS-23-022-009-009/010022
(MANDRA) 		3623022000NRG24210420230155243 21/04/2023 Chandrayya 3623022WL003885 Chandrayya 00078 CNRB0003883 785 785 Processed 12/05/2023 1487503526 NALLA CHANDRAIAH CANARA BANK(508532)
5 NARKETPALLE TS-23-022-009-009/010022
(MANDRA) 		3623022000NRG24210420230155244 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503525 Yaadamma Nalla GENERAL POST OFFICE(607245)
6 NARKETPALLE TS-23-022-009-009/010032
(MANDRA) 		3623022000NRG24210420230155252 21/04/2023 Maaramma 3623022WL003885 Maaramma 00078 CNRB0003883 628 628 Processed 12/05/2023 1487503529 MARAMMA DONDA CANARA BANK(508532)
7 NARKETPALLE TS-23-022-009-009/010038
(MANDRA) 		3623022000NRG24210420230155255 21/04/2023 Anuraada 3623022WL003885 Anuraada 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503510 Panga Anuradha CANARA BANK(508532)
8 NARKETPALLE TS-23-022-009-009/010044
(MANDRA) 		3623022000NRG24210420230155257 21/04/2023 Andaalu 3623022WL003885 Andaalu 00078 CNRB0003883 471 471 Processed 12/05/2023 1487503515 REMUDALA ANDALU CANARA BANK(508532)
9 NARKETPALLE TS-23-022-009-009/010058
(MANDRA) 		3623022000NRG24210420230155262 21/04/2023 Paarvatamma 3623022WL003885 Paarvatamma 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503524 PRAGNAPURAM PARVATHAMMA CANARA BANK(508532)
10 NARKETPALLE TS-23-022-009-009/010061
(MANDRA) 		3623022000NRG24210420230155266 21/04/2023 Maaramma 3623022WL003885 Maaramma 00078 CNRB0003883 628 628 Processed 12/05/2023 1487503522 METTU MAREMMA CANARA BANK(508532)
11 NARKETPALLE TS-23-022-009-009/010100
(MANDRA) 		3623022000NRG24210420230155278 21/04/2023 Yaadayya 3623022WL003885 Yaadayya 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503513 MEDABOINA YADAIAH BANK OF BARODA(606985)
12 NARKETPALLE TS-23-022-009-009/010102
(MANDRA) 		3623022000NRG24210420230155280 21/04/2023 Andaalu 3623022WL003885 Andaalu 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503516 PANGA ANDALU CANARA BANK(508532)
13 NARKETPALLE TS-23-022-009-009/010152
(MANDRA) 		3623022000NRG24210420230155301 21/04/2023 Yaadaiah 3623022WL003885 Yaadaiah 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503514 MEDI YADAIAH CANARA BANK(508532)
14 NARKETPALLE TS-23-022-009-009/010160
(MANDRA) 		3623022000NRG24210420230155306 21/04/2023 Amjamma 3623022WL003885 Amjamma 00078 CNRB0003883 628 628 Processed 12/05/2023 1487503512 PANGA ANJAMMA CANARA BANK(508532)
15 NARKETPALLE TS-23-022-009-009/010185
(MANDRA) 		3623022000NRG24210420230155319 21/04/2023 Raajeev 3623022WL003885 Raajeev 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503527 RAJEEV GUNDU CANARA BANK(508532)
16 NARKETPALLE TS-23-022-009-009/010196
(MANDRA) 		3623022000NRG24210420230155323 21/04/2023 Yallamma 3623022WL003885 Yallamma 00078 CNRB0003883 785 785 Processed 12/05/2023 1487503518 PANGA YELLAMMA CANARA BANK(508532)
17 NARKETPALLE TS-23-022-009-009/010211
(MANDRA) 		3623022000NRG24210420230155326 21/04/2023 Dhanamma 3623022WL003885 Dhanamma 00078 CNRB0003883 314 314 Processed 12/05/2023 1487503523 KUMMARIKUNTLA DHANAMMA CANARA BANK(508532)
18 NARKETPALLE TS-23-022-009-009/010234
(MANDRA) 		3623022000NRG24210420230155331 21/04/2023 Jayamma 3623022WL003885 Jayamma 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503511 UTHARAPELLY JAYAMMA CANARA BANK(508532)
19 NARKETPALLE TS-23-022-009-009/010260
(MANDRA) 		3623022000NRG24210420230155335 21/04/2023 Muttaiah 3623022WL003885 Muttaiah 00078 CNRB0003883 628 628 Processed 12/05/2023 1487503521 MR KUMMARIKUNTLA MUTHAIA STATE BANK OF INDIA(508548)
20 NARKETPALLE TS-23-022-009-009/010396
(MANDRA) 		3623022000NRG24210420230155341 21/04/2023 Jyothi 3623022WL003885 Jyothi 00078 CNRB0003883 471 471 Rejected 12/05/2023 1487503528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NARKETPALLE TS-23-022-009-009/010402
(MANDRA) 		3623022000NRG24210420230155343 21/04/2023 Andaalu 3623022WL003885 Andaalu 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503509 PRAJNAPURAM ANDALU CANARA BANK(508532)
22 NARKETPALLE TS-23-022-009-009/010416
(MANDRA) 		3623022000NRG24210420230155347 21/04/2023 Paarvatamma 3623022WL003885 Paarvatamma 00078 CNRB0003883 942 942 Processed 12/05/2023 1487503520 BATTU PARVATHAMMA CANARA BANK(508532)
23 NARKETPALLE TS-23-022-009-009/010440
(MANDRA) 		3623022000NRG24210420230155353 21/04/2023 Ayilamma 3623022WL003885 Ayilamma 00078 CNRB0003883 785 785 Processed 12/05/2023 1487503517 MRS ALLAMMA BINGI STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-009-009/010507
(MANDRA) 		3623022000NRG24210420230155366 21/04/2023 Ayilayya 3623022WL003885 Ayilayya 00078 CNRB0003883 471 471 Processed 12/05/2023 1487503519 DONDA AILAIAH CANARA BANK(508532)
SubTotal 16014 16014
25 NARKETPALLE TS-23-022-009-009/010080
(MANDRA) 		3623022000NRG24210420230155273 21/04/2023 Padma 3623022WL003885 Padma 00176 IDIB000Y006 785 785 Processed 12/05/2023 1487503540 Mrs. MALLEBOINA PADMA INDIAN BANK(607105)
26 NARKETPALLE TS-23-022-009-009/010110
(MANDRA) 		3623022000NRG24210420230155284 21/04/2023 Lakshamma 3623022WL003885 Lakshamma 00176 IDIB000Y006 314 314 Processed 12/05/2023 1487503538 Mrs. Malleboina Lakshmamma INDIAN BANK(607105)
27 NARKETPALLE TS-23-022-009-009/010110
(MANDRA) 		3623022000NRG24210420230155283 21/04/2023 Raamulu 3623022WL003885 Raamulu 00176 IDIB000Y006 785 785 Processed 12/05/2023 1487503536 Mr. Malleboina Ramulu INDIAN BANK(607105)
28 NARKETPALLE TS-23-022-009-009/010161
(MANDRA) 		3623022000NRG24210420230155307 21/04/2023 Veeramallu 3623022WL003885 Veeramallu 00176 IDIB000Y006 942 942 Processed 12/05/2023 1487503623 Mr. Remudala Veeramallu INDIAN BANK(607105)
29 NARKETPALLE TS-23-022-009-009/010172
(MANDRA) 		3623022000NRG24210420230155314 21/04/2023 Arunamma 3623022WL003885 Arunamma 00176 IDIB000Y006 942 942 Processed 12/05/2023 1487503624 Arunamma Banda GENERAL POST OFFICE(607245)
30 NARKETPALLE TS-23-022-009-009/010188
(MANDRA) 		3623022000NRG24210420230155320 21/04/2023 Maaramma 3623022WL003885 Maaramma 00176 IDIB000Y006 471 471 Processed 12/05/2023 1487503535 Mrs. Battu Maramma INDIAN BANK(607105)
31 NARKETPALLE TS-23-022-009-009/010199
(MANDRA) 		3623022000NRG24210420230155324 21/04/2023 Yashoda 3623022WL003885 Yashoda 00176 IDIB000Y006 785 785 Processed 12/05/2023 1487503539 Mrs. Kanneboina Yashoda INDIAN BANK(607105)
32 NARKETPALLE TS-23-022-009-009/010201
(MANDRA) 		3623022000NRG24210420230155325 21/04/2023 Rajitha 3623022WL003885 Rajitha 00176 IDIB000Y006 628 628 Processed 12/05/2023 1487503609 Mrs. Kanneboina Rajitha INDIAN BANK(607105)
33 NARKETPALLE TS-23-022-009-009/010252
(MANDRA) 		3623022000NRG24210420230155334 21/04/2023 Mallamma 3623022WL003885 Mallamma 00176 IDIB000Y006 314 314 Processed 12/05/2023 1487503500 Mrs. Gundeboina Mallamma INDIAN BANK(607105)
34 NARKETPALLE TS-23-022-009-009/010440
(MANDRA) 		3623022000NRG24210420230155352 21/04/2023 Raamalu 3623022WL003885 Raamalu 00176 IDIB000Y006 785 785 Processed 12/05/2023 1487503537 Mr. Bingi Ramulu RAMULU INDIAN BANK(607105)
35 NARKETPALLE TS-23-022-009-009/010486
(MANDRA) 		3623022000NRG24210420230155358 21/04/2023 Maheshwari 3623022WL003885 Maheshwari 00176 IDIB000Y006 628 628 Processed 12/05/2023 1487503614 MRS MAHESWARI DONDA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-009-009/010504
(MANDRA) 		3623022000NRG24210420230155365 21/04/2023 Bhavani 3623022WL003885 Bhavani 00176 IDIB000Y006 471 471 Processed 12/05/2023 1487503613 Ms. MEDI BHAVANI INDIAN BANK(607105)
SubTotal 7850 7850
37 NARKETPALLE TS-23-022-006-003/030159
(CHINNATHUMMALAGUDEM) 		3623022000NRG24210420230155374 21/04/2023 Sathaiah 3623022WL003889 Sathaiah 00415 SBIN0008498 1632 1632 Processed 12/05/2023 1487503505 Mr. PULIPALUPULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
38 NARKETPALLE TS-23-022-009-009/010130
(MANDRA) 		3623022000NRG24210420230155294 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00415 SBIN0016433 785 785 Processed 12/05/2023 1487503507 MRS TARALA YADAMMA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-009-009/010132
(MANDRA) 		3623022000NRG24210420230155295 21/04/2023 Shailaja 3623022WL003885 Shailaja 00415 SBIN0016433 942 942 Processed 12/05/2023 1487503504 Shailaja DONDA GENERAL POST OFFICE(607245)
40 NARKETPALLE TS-23-022-009-009/010134
(MANDRA) 		3623022000NRG24210420230155297 21/04/2023 Yaadayya 3623022WL003885 Yaadayya 00415 SBIN0016433 785 785 Processed 12/05/2023 1487503503 MEDI YADAIAH CANARA BANK(508532)
41 NARKETPALLE TS-23-022-009-009/010228
(MANDRA) 		3623022000NRG24210420230155329 21/04/2023 Raajeshwari 3623022WL003885 Raajeshwari 00415 SBIN0016433 157 157 Processed 12/05/2023 1487503506 MRS RAJESWARI GURIJA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-009-009/010487
(MANDRA) 		3623022000NRG24210420230155360 21/04/2023 Sulochana 3623022WL003885 Sulochana 00415 SBIN0016433 628 628 Processed 12/05/2023 1487503544 MS JORIPOTHULA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3297 3297
43 NARKETPALLE TS-23-022-009-009/010026
(MANDRA) 		3623022000NRG24210420230155246 21/04/2023 Yaadayya 3623022WL003885 Yaadayya 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503546 MR P YADAIAH STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-009-009/010027
(MANDRA) 		3623022000NRG24210420230155248 21/04/2023 Manjula 3623022WL003885 Manjula 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503590 MRS MANJULA SAGURAM STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-009-009/010027
(MANDRA) 		3623022000NRG24210420230155249 21/04/2023 Raama Lingayya 3623022WL003885 Raama Lingayya 00415 SBIN0020567 942 942 Rejected 12/05/2023 1487503561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NARKETPALLE TS-23-022-009-009/010037
(MANDRA) 		3623022000NRG24210420230155254 21/04/2023 Andaalu 3623022WL003885 Andaalu 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503591 MRS ANDALU MEDI STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-009-009/010037
(MANDRA) 		3623022000NRG24210420230155253 21/04/2023 Lingayya 3623022WL003885 Lingayya 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503596 MR LINGAIAH MEDI STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-009-009/010042
(MANDRA) 		3623022000NRG24210420230155256 21/04/2023 Andaalu 3623022WL003885 Andaalu 00415 SBIN0020567 785 785 Processed 12/05/2023 1487503559 MR TARALA ANDALU STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-009-009/010046
(MANDRA) 		3623022000NRG24210420230155260 21/04/2023 Ettamma 3623022WL003885 Ettamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503541 JERIPOTHULA ETTAMMA UNION BANK OF INDIA(508500)
50 NARKETPALLE TS-23-022-009-009/010052
(MANDRA) 		3623022000NRG24210420230155261 21/04/2023 Lingamma 3623022WL003885 Lingamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503584 MRS LINGAMMA MEDI STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-009-009/010059
(MANDRA) 		3623022000NRG24210420230155264 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503557 MRS MEDI YADAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-009-009/010062
(MANDRA) 		3623022000NRG24210420230155267 21/04/2023 Yaadayya 3623022WL003885 Yaadayya 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503564 JERRIPOTHULA YADAGIR CANARA BANK(508532)
53 NARKETPALLE TS-23-022-009-009/010064
(MANDRA) 		3623022000NRG24210420230155268 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503587 MRS YADAMMA BATTU STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-009-009/010073
(MANDRA) 		3623022000NRG24210420230155271 21/04/2023 Amruta 3623022WL003885 Amruta 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503610 MALLEBOINA AMRUTHA CANARA BANK(508532)
55 NARKETPALLE TS-23-022-009-009/010088
(MANDRA) 		3623022000NRG24210420230155274 21/04/2023 Ayilayya 3623022WL003885 Ayilayya 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503563 MR BINGI AILAIAH STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-009-009/010094
(MANDRA) 		3623022000NRG24210420230155276 21/04/2023 Vemkatamma 3623022WL003885 Vemkatamma 00415 SBIN0020567 785 785 Processed 12/05/2023 1487503583 MRS VENKATAMMA MANIKONDA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-009-009/010100
(MANDRA) 		3623022000NRG24210420230155279 21/04/2023 Sattamma 3623022WL003885 Sattamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503585 MEDABOINA SATHAMMA CANARA BANK(508532)
58 NARKETPALLE TS-23-022-009-009/010108
(MANDRA) 		3623022000NRG24210420230155282 21/04/2023 Anjamma 3623022WL003885 Anjamma 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503547 MRS THARALA ANJAMMA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-009-009/010111
(MANDRA) 		3623022000NRG24210420230155285 21/04/2023 Prameela 3623022WL003885 Prameela 00415 SBIN0020567 314 314 Processed 12/05/2023 1487503603 MRS PRAMILA MEDI STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-009-009/010114
(MANDRA) 		3623022000NRG24210420230155286 21/04/2023 Linga Swaami 3623022WL003885 Linga Swaami 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503599 YERPULA LINGASWAMY CANARA BANK(508532)
61 NARKETPALLE TS-23-022-009-009/010116
(MANDRA) 		3623022000NRG24210420230155287 21/04/2023 sunitha 3623022WL003885 sunitha 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503593 MRS SUNITHA DONDA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-009-009/010119
(MANDRA) 		3623022000NRG24210420230155288 21/04/2023 Lingamma 3623022WL003885 Lingamma 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503588 MRS LINGAMMA MEKALA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-009-009/010123
(MANDRA) 		3623022000NRG24210420230155289 21/04/2023 Ramaa Devi 3623022WL003885 Ramaa Devi 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503558 Ramaa Devi Aldaasu GENERAL POST OFFICE(607245)
64 NARKETPALLE TS-23-022-009-009/010126
(MANDRA) 		3623022000NRG24210420230155291 21/04/2023 Raama Lingayya 3623022WL003885 Raama Lingayya 00415 SBIN0020567 785 785 Processed 12/05/2023 1487503571 GUNDE RAMALINGAIAH CANARA BANK(508532)
65 NARKETPALLE TS-23-022-009-009/010126
(MANDRA) 		3623022000NRG24210420230155292 21/04/2023 Rajitha 3623022WL003885 Rajitha 00415 SBIN0020567 785 785 Processed 12/05/2023 1487503580 MRS RAJITHA GUNDE STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-009-009/010133
(MANDRA) 		3623022000NRG24210420230155296 21/04/2023 Limgamma 3623022WL003885 Limgamma 00415 SBIN0020567 314 314 Processed 12/05/2023 1487503594 MRS LINGAMMA MALLEBOINA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-009-009/010138
(MANDRA) 		3623022000NRG24210420230155299 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00415 SBIN0020567 471 471 Rejected 12/05/2023 1487503570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NARKETPALLE TS-23-022-009-009/010157
(MANDRA) 		3623022000NRG24210420230155304 21/04/2023 Krishnaveni 3623022WL003885 Krishnaveni 00415 SBIN0020567 157 157 Processed 12/05/2023 1487503579 MRS KRISHNAVENI KUMMARIKUNTLA STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-009-009/010158
(MANDRA) 		3623022000NRG24210420230155305 21/04/2023 Raamulamma 3623022WL003885 Raamulamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503586 KUMMARIKUNTLA RAMULAMMA CANARA BANK(508532)
70 NARKETPALLE TS-23-022-009-009/010164
(MANDRA) 		3623022000NRG24210420230155310 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503595 JERIPOTHULA LAKSHMAMMA CANARA BANK(508532)
71 NARKETPALLE TS-23-022-009-009/010167
(MANDRA) 		3623022000NRG24210420230155311 21/04/2023 Ailamma 3623022WL003885 Ailamma 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503578 Ayilamma Kanneboyina GENERAL POST OFFICE(607245)
72 NARKETPALLE TS-23-022-009-009/010172
(MANDRA) 		3623022000NRG24210420230155313 21/04/2023 Prabhakar Reddy 3623022WL003885 Prabhakar Reddy 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503548 Mrs. Banda Arunamma INDIAN BANK(607105)
73 NARKETPALLE TS-23-022-009-009/010185
(MANDRA) 		3623022000NRG24210420230155318 21/04/2023 Narsamma 3623022WL003885 Narsamma 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503572 NARSAMMA GUNDU CANARA BANK(508532)
74 NARKETPALLE TS-23-022-009-009/010189
(MANDRA) 		3623022000NRG24210420230155322 21/04/2023 Danalaxmi 3623022WL003885 Danalaxmi 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503576 Danalaxmi MUKKAMULA GENERAL POST OFFICE(607245)
75 NARKETPALLE TS-23-022-009-009/010316
(MANDRA) 		3623022000NRG24210420230155338 21/04/2023 Sudhaakar Reddi 3623022WL003885 Sudhaakar Reddi 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503545 Mr. ALLA SUDHAKAR REDDY S O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARKETPALLE TS-23-022-009-009/010403
(MANDRA) 		3623022000NRG24210420230155344 21/04/2023 Sujatha 3623022WL003885 Sujatha 00415 SBIN0020567 942 942 Processed 12/05/2023 1487503581 MRS CHETHARAJU SUJATHA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-009-009/010405
(MANDRA) 		3623022000NRG24210420230155345 21/04/2023 Sandya 3623022WL003885 Sandya 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503607 MR GURIJA SANDHYA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-009-009/010419
(MANDRA) 		3623022000NRG24210420230155349 21/04/2023 Rajita 3623022WL003885 Rajita 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503582 RAJITHA MEKALA CANARA BANK(508532)
79 NARKETPALLE TS-23-022-009-009/010486
(MANDRA) 		3623022000NRG24210420230155359 21/04/2023 Narsimha 3623022WL003885 Narsimha 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503549 Mr. Donda Narsimhma NARSIMHA INDIAN BANK(607105)
80 NARKETPALLE TS-23-022-009-009/010490
(MANDRA) 		3623022000NRG24210420230155361 21/04/2023 Anitha 3623022WL003885 Anitha 00415 SBIN0020567 628 628 Processed 12/05/2023 1487503577 MRS ANITHA MEDI STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-009-009/010494
(MANDRA) 		3623022000NRG24210420230155362 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020567 471 471 Processed 12/05/2023 1487503542 MRS DONDA LAXMAMMA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-009-009/010503
(MANDRA) 		3623022000NRG24210420230155364 21/04/2023 Santhosha 3623022WL003885 Santhosha 00415 SBIN0020567 314 314 Processed 12/05/2023 1487503566 MS MEDI SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 29202 29202
83 NARKETPALLE TS-23-022-006-003/030188
(CHINNATHUMMALAGUDEM) 		3623022000NRG24210420230155372 21/04/2023 Mallesh 3623022WL003888 Mallesh 00415 SBIN0020653 1632 1632 Processed 12/05/2023 1487503508 Mallesh Medi Medi GENERAL POST OFFICE(607245)
84 NARKETPALLE TS-23-022-009-009/010026
(MANDRA) 		3623022000NRG24210420230155247 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503606 MRS PRAGNAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-009-009/010031
(MANDRA) 		3623022000NRG24210420230155251 21/04/2023 Ravi 3623022WL003885 Ravi 00415 SBIN0020653 314 314 Processed 12/05/2023 1487503560 MR RAVI MEDI STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-009-009/010031
(MANDRA) 		3623022000NRG24210420230155250 21/04/2023 Sunita 3623022WL003885 Sunita 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503551 MEDI SUNITHA CANARA BANK(508532)
87 NARKETPALLE TS-23-022-009-009/010045
(MANDRA) 		3623022000NRG24210420230155259 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503562 MRS LAKSHMAMMA GUNDE STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-009-009/010045
(MANDRA) 		3623022000NRG24210420230155258 21/04/2023 Pedda Ellayya 3623022WL003885 Pedda Ellayya 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503543 PEDDA YELLAIAH GUNDE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 NARKETPALLE TS-23-022-009-009/010060
(MANDRA) 		3623022000NRG24210420230155265 21/04/2023 Ellamma 3623022WL003885 Ellamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503554 Ellamma Medi GENERAL POST OFFICE(607245)
90 NARKETPALLE TS-23-022-009-009/010065
(MANDRA) 		3623022000NRG24210420230155269 21/04/2023 Padma 3623022WL003885 Padma 00415 SBIN0020653 157 157 Processed 12/05/2023 1487503600 GUNDU PADMA CANARA BANK(508532)
91 NARKETPALLE TS-23-022-009-009/010072
(MANDRA) 		3623022000NRG24210420230155270 21/04/2023 Lingamma 3623022WL003885 Lingamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503601 MRS LINGAMMA MALLEBOINA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-009-009/010075
(MANDRA) 		3623022000NRG24210420230155272 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503555 MALLEBOINA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 NARKETPALLE TS-23-022-009-009/010088
(MANDRA) 		3623022000NRG24210420230155275 21/04/2023 Mallamma 3623022WL003885 Mallamma 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503556 BINGI MALLAMMA CANARA BANK(508532)
94 NARKETPALLE TS-23-022-009-009/010098
(MANDRA) 		3623022000NRG24210420230155277 21/04/2023 Paapayya 3623022WL003885 Paapayya 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503573 MR PAPAIAH NUNE STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-009-009/010129
(MANDRA) 		3623022000NRG24210420230155293 21/04/2023 Sarojinidevi 3623022WL003885 Sarojinidevi 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503611 MRS KUMMARI KUNTLA SAROJINI DEVI STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-009-009/010134
(MANDRA) 		3623022000NRG24210420230155298 21/04/2023 Saritha 3623022WL003885 Saritha 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503597 Mrs. MEDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-009-009/010152
(MANDRA) 		3623022000NRG24210420230155302 21/04/2023 Ellamma 3623022WL003885 Ellamma 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503553 MS MEDI YELLAMMA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-009-009/010154
(MANDRA) 		3623022000NRG24210420230155303 21/04/2023 Lingamma 3623022WL003885 Lingamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503567 Mrs. AVULA LINGAMMA INDIAN BANK(607105)
99 NARKETPALLE TS-23-022-009-009/010161
(MANDRA) 		3623022000NRG24210420230155308 21/04/2023 Muttamma 3623022WL003885 Muttamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503569 Mrs. Remudala Muthamma INDIAN BANK(607105)
100 NARKETPALLE TS-23-022-009-009/010162
(MANDRA) 		3623022000NRG24210420230155309 21/04/2023 Ailaiah 3623022WL003885 Ailaiah 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503568 Mr. REMADALA IIAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-009-009/010170
(MANDRA) 		3623022000NRG24210420230155312 21/04/2023 Yaadamma 3623022WL003885 Yaadamma 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503598 Mrs. Jakkala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-009-009/010179
(MANDRA) 		3623022000NRG24210420230155316 21/04/2023 Andaalu 3623022WL003885 Andaalu 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503565 REMUDALA ANDALU UNION BANK OF INDIA(508500)
103 NARKETPALLE TS-23-022-009-009/010179
(MANDRA) 		3623022000NRG24210420230155315 21/04/2023 Ramesh 3623022WL003885 Ramesh 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503612 MR RAMESH REMUDALA STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-009-009/010181
(MANDRA) 		3623022000NRG24210420230155317 21/04/2023 Komaramma 3623022WL003885 Komaramma 00415 SBIN0020653 314 314 Processed 12/05/2023 1487503550 DONDA KOMARAMMA CANARA BANK(508532)
105 NARKETPALLE TS-23-022-009-009/010213
(MANDRA) 		3623022000NRG24210420230155327 21/04/2023 Mamgamma 3623022WL003885 Mamgamma 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503552 MS KANNEBOINA MANGAMMA STATE BANK OF INDIA(508548)
106 NARKETPALLE TS-23-022-009-009/010216
(MANDRA) 		3623022000NRG24210420230155328 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503608 Mr. REMUDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-009-009/010231
(MANDRA) 		3623022000NRG24210420230155330 21/04/2023 Shankaramma 3623022WL003885 Shankaramma 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503605 MRS SHANKARAMMA MEDI STATE BANK OF INDIA(508548)
108 NARKETPALLE TS-23-022-009-009/010397
(MANDRA) 		3623022000NRG24210420230155342 21/04/2023 Renuka 3623022WL003885 Renuka 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503575 MRS ALIDAS RENUKA STATE BANK OF INDIA(508548)
109 NARKETPALLE TS-23-022-009-009/010411
(MANDRA) 		3623022000NRG24210420230155346 21/04/2023 Ramana 3623022WL003885 Ramana 00415 SBIN0020653 785 785 Processed 12/05/2023 1487503574 MS RAMANA THARALA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-009-009/010423
(MANDRA) 		3623022000NRG24210420230155350 21/04/2023 Kalpana 3623022WL003885 Kalpana 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503592 MRS JERIPOTHULA KALPANA STATE BANK OF INDIA(508548)
111 NARKETPALLE TS-23-022-009-009/010436
(MANDRA) 		3623022000NRG24210420230155351 21/04/2023 Lingamma 3623022WL003885 Lingamma 00415 SBIN0020653 314 314 Processed 12/05/2023 1487503604 MRS LINGAMMA KUMMARIKUNTLA STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-009-009/010464
(MANDRA) 		3623022000NRG24210420230155356 21/04/2023 Santhosha 3623022WL003885 Santhosha 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503602 MRS JERIPOTHULA SANTHOSHA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-009-009/010495
(MANDRA) 		3623022000NRG24210420230155363 21/04/2023 Lakshmamma 3623022WL003885 Lakshmamma 00415 SBIN0020653 628 628 Processed 12/05/2023 1487503589 MRS MALLEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
114 NARKETPALLE TS-23-022-009-009/010518
(MANDRA) 		3623022000NRG24210420230155368 21/04/2023 Kushala kumaar 3623022WL003885 Kushala kumaar 00415 SBIN0020653 942 942 Processed 12/05/2023 1487503530 PANGA KUSHAL KUMAR CANARA BANK(508532)
SubTotal 25025 25025
115 NARKETPALLE TS-23-022-009-009/010059
(MANDRA) 		3623022000NRG24210420230155263 21/04/2023 Nadipiraamulu 3623022WL003885 Nadipiraamulu 00468 UBIN0911925 942 942 Processed 12/05/2023 1487503531 MEDI RAMULU UNION BANK OF INDIA(508500)
116 NARKETPALLE TS-23-022-009-009/010517
(MANDRA) 		3623022000NRG24210420230155367 21/04/2023 Jyothi 3623022WL003885 Jyothi 00468 UBIN0911925 628 628 Processed 12/05/2023 1487503532 MRS ALUDASU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1570 1570
117 NARKETPALLE TS-23-022-009-009/010025
(MANDRA) 		3623022000NRG24210420230155245 21/04/2023 Padmamma 3623022WL003885 Padmamma 00684 APGV0006218 785 785 Processed 12/05/2023 1487503502 Mr. METTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-009-009/010105
(MANDRA) 		3623022000NRG24210420230155281 21/04/2023 Mallamma 3623022WL003885 Mallamma 00684 APGV0006218 942 942 Processed 12/05/2023 1487503621 Mrs. Remudala Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-009-009/010146
(MANDRA) 		3623022000NRG24210420230155300 21/04/2023 Muttamma 3623022WL003885 Muttamma 00684 APGV0006218 628 628 Processed 12/05/2023 1487503618 Mrs. Malleboina Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-009-009/010189
(MANDRA) 		3623022000NRG24210420230155321 21/04/2023 Raamalingaiah 3623022WL003885 Raamalingaiah 00684 APGV0006218 942 942 Processed 12/05/2023 1487503622 MR RAMALINGAIAH MUKKAMULA STATE BANK OF INDIA(508548)
121 NARKETPALLE TS-23-022-009-009/010238
(MANDRA) 		3623022000NRG24210420230155332 21/04/2023 Vijayalaxmi 3623022WL003885 Vijayalaxmi 00684 APGV0006218 471 471 Processed 12/05/2023 1487503619 Mrs. GURIJA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-009-009/010269
(MANDRA) 		3623022000NRG24210420230155337 21/04/2023 Vanajaata 3623022WL003885 Vanajaata 00684 APGV0006218 942 942 Processed 12/05/2023 1487503616 Mrs. Konreddy Vanajatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-009-009/010316
(MANDRA) 		3623022000NRG24210420230155339 21/04/2023 Shobha 3623022WL003885 Shobha 00684 APGV0006218 942 942 Processed 12/05/2023 1487503617 ALLA SHOBHA CANARA BANK(508532)
124 NARKETPALLE TS-23-022-009-009/010331
(MANDRA) 		3623022000NRG24210420230155340 21/04/2023 Paavani 3623022WL003885 Paavani 00684 APGV0006218 942 942 Processed 12/05/2023 1487503615 Mrs. ALLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-009-009/010451
(MANDRA) 		3623022000NRG24210420230155354 21/04/2023 yadamma 3623022WL003885 yadamma 00684 APGV0006218 942 942 Processed 12/05/2023 1487503501 Mrs. JADIGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-009-009/010474
(MANDRA) 		3623022000NRG24210420230155357 21/04/2023 Varalskshimi 3623022WL003885 Varalskshimi 00684 APGV0006218 471 471 Processed 12/05/2023 1487503620 MEDI VARALAXMI BANK OF BARODA(606985)
SubTotal 8007 8007
127 NARKETPALLE TS-23-022-009-009/010124
(MANDRA) 		3623022000NRG24210420230155290 21/04/2023 Bucchamma 3623022WL003885 Bucchamma 00691 IPOS0000001 785 785 Processed 12/05/2023 1487503497 KODADHALA BUCHAMMA CANARA BANK(508532)
128 NARKETPALLE TS-23-022-009-009/010518
(MANDRA) 		3623022000NRG24210420230155369 21/04/2023 SHIRISHA 3623022WL003885 SHIRISHA 00691 IPOS0000001 785 785 Processed 12/05/2023 1487503498 PANGA SHIRISHA CANARA BANK(508532)
SubTotal 1570 1570
Total 95894 95894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_210423APB_FTO_23892 Bank of Baroda BARB0NALGON NALGONDA, A.P. 942
2 NARKETPALLE TS3623022_210423APB_FTO_23892 Bank of Baroda BARB0NARKET NARKETPALLY 471
3 NARKETPALLE TS3623022_210423APB_FTO_23892 Canara Bank CNRB0000665 CHITYAL 314
4 NARKETPALLE TS3623022_210423APB_FTO_23892 Canara Bank CNRB0003883 WATTIMARTHY 16014
5 NARKETPALLE TS3623022_210423APB_FTO_23892 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 7850
6 NARKETPALLE TS3623022_210423APB_FTO_23892 STATE BANK OF INDIA SBIN0008498 URUMADLA 1632
7 NARKETPALLE TS3623022_210423APB_FTO_23892 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 3297
8 NARKETPALLE TS3623022_210423APB_FTO_23892 STATE BANK OF INDIA SBIN0020567 CHITYAL 29202
9 NARKETPALLE TS3623022_210423APB_FTO_23892 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 25025
10 NARKETPALLE TS3623022_210423APB_FTO_23892 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1570
11 NARKETPALLE TS3623022_210423APB_FTO_23892 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 8007
12 NARKETPALLE TS3623022_210423APB_FTO_23892 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 785
13 NARKETPALLE TS3623022_210423APB_FTO_23892 India Post Payments Bank IPOS0000001 NALGONDA 785

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