Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:59 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180423APB_FTO_18882
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-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018956 18/04/2023 Rama 3621030WL000953 Rama 00078 CNRB0006487 1390 1390 Processed 12/05/2023 1487499440 SINGABOINA RAMA CANARA BANK(508532)
2 NARSAMPET TS-21-030-019-001/030153
(IPPALA THANDA) 		3621030000NRG24180420230018759 18/04/2023 Dasru 3621030WL000930 Dasru 00078 CNRB0006487 138 138 Processed 13/05/2023 1487499432 DHARAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1528 1528
3 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24180420230018873 18/04/2023 Swarna 3621030WL000933 Swarna 00089 CBIN0281205 1542 1542 Processed 12/05/2023 1487499400 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-003-002/010084
(BHANJIPET) 		3621030000NRG24180420230018902 18/04/2023 Suresh 3621030WL000939 Suresh 00089 CBIN0281205 716 716 Processed 12/05/2023 1487499419 Mr. MEKALA SURESH CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG24180420230018905 18/04/2023 Kumaaraswaami 3621030WL000939 Kumaaraswaami 00089 CBIN0281205 1194 1194 Processed 13/05/2023 1487499417 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG24180420230018906 18/04/2023 Nagaraju 3621030WL000939 Nagaraju 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487499420 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/040003
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018927 18/04/2023 Ravi 3621030WL000948 Ravi 00089 CBIN0281205 216 216 Processed 12/05/2023 1487499401 RAVI UPPULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-004-002/040018
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018908 18/04/2023 Lakshmi 3621030WL000941 Lakshmi 00089 CBIN0281205 1498 1498 Processed 12/05/2023 1487499434 Mrs. NANEBOINA LAKSHMI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018909 18/04/2023 Poshamma 3621030WL000941 Poshamma 00089 CBIN0281205 1498 1498 Processed 12/05/2023 1487499406 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018910 18/04/2023 Ravi 3621030WL000941 Ravi 00089 CBIN0281205 1498 1498 Processed 12/05/2023 1487499426 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018945 18/04/2023 Raajaalu 3621030WL000953 Raajaalu 00089 CBIN0281205 794 794 Processed 12/05/2023 1487499447 Ms. BHASHABOINA RAJALU CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018946 18/04/2023 Rama 3621030WL000953 Rama 00089 CBIN0281205 596 596 Processed 12/05/2023 1487499409 Ms. BASABOINA RAMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018949 18/04/2023 Poshaalu 3621030WL000953 Poshaalu 00089 CBIN0281205 1191 1191 Rejected 12/05/2023 1487499415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018928 18/04/2023 Sammayya 3621030WL000948 Sammayya 00089 CBIN0281205 432 432 Processed 13/05/2023 1487499407 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018954 18/04/2023 Vasamta 3621030WL000953 Vasamta 00089 CBIN0281205 199 199 Processed 12/05/2023 1487499416 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018955 18/04/2023 Saambayya 3621030WL000953 Saambayya 00089 CBIN0281205 596 596 Processed 13/05/2023 1487499410 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018912 18/04/2023 Shrinu 3621030WL000941 Shrinu 00089 CBIN0281205 1248 1248 Processed 12/05/2023 1487499408 Singana Shrinu Singana GENERAL POST OFFICE(607245)
18 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018918 18/04/2023 Sunita 3621030WL000941 Sunita 00089 CBIN0281205 1498 1498 Processed 12/05/2023 1487499413 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018931 18/04/2023 Haima 3621030WL000948 Haima 00089 CBIN0281205 1296 1296 Processed 12/05/2023 1487499453 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018932 18/04/2023 Peddakomramma 3621030WL000948 Peddakomramma 00089 CBIN0281205 1512 1512 Processed 12/05/2023 1487499450 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018973 18/04/2023 Saarayya 3621030WL000953 Saarayya 00089 CBIN0281205 993 993 Processed 12/05/2023 1487499454 Mr. JARUPULA SARAIAH CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018934 18/04/2023 Badru 3621030WL000948 Badru 00089 CBIN0281205 864 864 Processed 12/05/2023 1487499431 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018977 18/04/2023 Baaskar 3621030WL000953 Baaskar 00089 CBIN0281205 993 993 Processed 12/05/2023 1487499455 Mr. BANOTH BHASKAR CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018978 18/04/2023 Mamata 3621030WL000953 Mamata 00089 CBIN0281205 1191 1191 Processed 12/05/2023 1487499456 Mrs. BANOTH MAMATHA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018215 18/04/2023 Saarayya 3621030WL000896 Saarayya 00089 CBIN0281205 1141 1141 Processed 12/05/2023 1487499411 Mr. AZMEERA SARAIAH CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018263 18/04/2023 Hussen 3621030WL000896 Hussen 00089 CBIN0281205 228 228 Processed 12/05/2023 1487499424 Mr. BHUKYA HUSSEN CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-017-001/030258
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018266 18/04/2023 Raju 3621030WL000896 Raju 00089 CBIN0281205 456 456 Processed 12/05/2023 1487499451 Mr. BHATTU RAJU CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018270 18/04/2023 aruna 3621030WL000896 aruna 00089 CBIN0281205 1141 1141 Processed 13/05/2023 1487499442 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-017-001/030288
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018273 18/04/2023 raju 3621030WL000896 raju 00089 CBIN0281205 685 685 Processed 12/05/2023 1487499441 Mr. AJMIRA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 26410 26410
30 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018940 18/04/2023 Satish 3621030WL000953 Satish 00415 SBIN0005876 794 794 Processed 12/05/2023 1487499433 Mr. SAMUDRALA SATHISH KUMAR CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018942 18/04/2023 Rajita 3621030WL000953 Rajita 00415 SBIN0005876 1191 1191 Processed 12/05/2023 1487499452 MRS RAJITHA PORRA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018941 18/04/2023 Ravi 3621030WL000953 Ravi 00415 SBIN0005876 1191 1191 Processed 12/05/2023 1487499449 Mr. PORRA RAVI CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018944 18/04/2023 Rajita 3621030WL000953 Rajita 00415 SBIN0005876 993 993 Processed 12/05/2023 1487499439 Mrs. THALAPALLY RAJITHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018943 18/04/2023 Shreenivaasu 3621030WL000953 Shreenivaasu 00415 SBIN0005876 794 794 Processed 12/05/2023 1487499436 THALLAPELLY SRINU VAS UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-004-002/040041
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018948 18/04/2023 Komrayya 3621030WL000953 Komrayya 00415 SBIN0005876 993 993 Processed 13/05/2023 1487499444 VANGA KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-004-002/040093
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018952 18/04/2023 Anita 3621030WL000953 Anita 00415 SBIN0005876 794 794 Processed 12/05/2023 1487499446 MRS ANITHA BHASHABOINA STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018913 18/04/2023 Chamdramma 3621030WL000941 Chamdramma 00415 SBIN0005876 499 499 Processed 12/05/2023 1487499437 MRS CHANDRAMMA SINGABOINA STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018914 18/04/2023 rajita 3621030WL000941 rajita 00415 SBIN0005876 1248 1248 Processed 12/05/2023 1487499445 MRS RAJITHA S STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018916 18/04/2023 Sunita 3621030WL000941 Sunita 00415 SBIN0005876 1748 1748 Processed 12/05/2023 1487499438 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018917 18/04/2023 Suresh 3621030WL000941 Suresh 00415 SBIN0005876 1248 1248 Processed 12/05/2023 1487499425 MR BHASHABOINA SURESH STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018930 18/04/2023 Paapayya 3621030WL000948 Paapayya 00415 SBIN0005876 1296 1296 Processed 12/05/2023 1487499448 PAPAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 NARSAMPET TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018933 18/04/2023 Narsayya 3621030WL000948 Narsayya 00415 SBIN0005876 1512 1512 Processed 12/05/2023 1487499443 Mrs. BAMMARA NARSAIAH & SUNITHA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018901 18/04/2023 Cheraalu 3621030WL000938 Cheraalu 00415 SBIN0005876 1799 1799 Processed 12/05/2023 1487499429 MR UPPULA CHERALU STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24180420230018756 18/04/2023 Raajamma 3621030WL000930 Raajamma 00415 SBIN0005876 552 552 Processed 12/05/2023 1487499435 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24180420230018757 18/04/2023 Balaraam 3621030WL000930 Balaraam 00415 SBIN0005876 552 552 Processed 12/05/2023 1487499398 DHARAVATHU BALARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24180420230018758 18/04/2023 Vijaya 3621030WL000930 Vijaya 00415 SBIN0005876 690 690 Processed 12/05/2023 1487499397 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24180420230018762 18/04/2023 Badru 3621030WL000930 Badru 00415 SBIN0005876 138 138 Processed 12/05/2023 1487499404 BANOTHU BHADRU ICICI BANK LTD(508534)
48 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24180420230018763 18/04/2023 Maazi 3621030WL000930 Maazi 00415 SBIN0005876 276 276 Processed 12/05/2023 1487499430 BANOTHU MAJI ICICI BANK LTD(508534)
SubTotal 18308 18308
49 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018929 18/04/2023 Mamata 3621030WL000948 Mamata 00415 SBIN0020158 1512 1512 Processed 12/05/2023 1487499427 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-004-002/040325
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018919 18/04/2023 Subhadra 3621030WL000941 Subhadra 00415 SBIN0020158 250 250 Processed 12/05/2023 1487499428 Mr. VIRAMALLA SUBADRA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018976 18/04/2023 Jyoti 3621030WL000953 Jyoti 00415 SBIN0020158 596 596 Processed 12/05/2023 1487499460 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2358 2358
52 NARSAMPET TS-21-030-030-004/020132
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018775 18/04/2023 Sarojana 3621030WL000931 Sarojana 00415 SBIN0021352 399 399 Processed 12/05/2023 1487499459 MRS THEEGARAPU SAROJANA STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-030-004/020137
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018776 18/04/2023 Bikshapati 3621030WL000931 Bikshapati 00415 SBIN0021352 798 798 Processed 12/05/2023 1487499458 MR BIKSHAPATHI PULI STATE BANK OF INDIA(508548)
SubTotal 1197 1197
54 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018975 18/04/2023 Megya 3621030WL000953 Megya 00415 SBIN0021561 1191 1191 Processed 13/05/2023 1487499457 AJMEERA MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1191 1191
55 NARSAMPET TS-21-030-003-002/010148
(BHANJIPET) 		3621030000NRG24180420230018904 18/04/2023 Vemkat Reddi 3621030WL000939 Vemkat Reddi 00468 UBIN0803952 1194 1194 Processed 12/05/2023 1487499462 Mr. KATLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018974 18/04/2023 Veeranna 3621030WL000953 Veeranna 00468 UBIN0803952 199 199 Processed 12/05/2023 1487499461 JARUPULA VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1393 1393
57 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018950 18/04/2023 Mallikaamba 3621030WL000953 Mallikaamba 00468 UBIN0828661 794 794 Rejected 12/05/2023 1487499414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NARSAMPET TS-21-030-004-002/040056
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018951 18/04/2023 Koti 3621030WL000953 Koti 00468 UBIN0828661 397 397 Processed 12/05/2023 1487499405 Mr. MAMIDI KOTI & SAROJANA CENTRAL BANK OF INDIA(607115)
SubTotal 1191 1191
59 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018947 18/04/2023 Raaju 3621030WL000953 Raaju 00685 TSAB0021014 596 596 Processed 12/05/2023 1487499418 Raaju Baashana Baashana GENERAL POST OFFICE(607245)
60 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018915 18/04/2023 Erra Shreenivaas 3621030WL000941 Erra Shreenivaas 00685 TSAB0021014 1748 1748 Processed 13/05/2023 1487499399 BHASHABOINA SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018935 18/04/2023 Laalu 3621030WL000948 Laalu 00685 TSAB0021014 1080 1080 Processed 12/05/2023 1487499423 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24180420230018750 18/04/2023 Chatru 3621030WL000930 Chatru 00685 TSAB0021014 138 138 Processed 12/05/2023 1487499403 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
SubTotal 3562 3562
63 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24180420230018753 18/04/2023 Gouri 3621030WL000930 Gouri 00688 FINO0001001 138 138 Processed 12/05/2023 1487499402 BANOTHU GOURAMMA ICICI BANK LTD(508534)
SubTotal 138 138
64 NARSAMPET TS-21-030-003-002/010108
(BHANJIPET) 		3621030000NRG24180420230018903 18/04/2023 Mallaareddi 3621030WL000939 Mallaareddi 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1487499464 MR MALLA REDDY CHALLA STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018911 18/04/2023 Saamba 3621030WL000941 Saamba 00691 IPOS0000001 1748 1748 Processed 13/05/2023 1487499412 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24180420230018751 18/04/2023 Mallamma 3621030WL000930 Mallamma 00691 IPOS0000001 690 690 Processed 13/05/2023 1487499467 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24180420230018752 18/04/2023 Bamgaari 3621030WL000930 Bamgaari 00691 IPOS0000001 276 276 Processed 13/05/2023 1487499468 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24180420230018755 18/04/2023 Mouli 3621030WL000930 Mouli 00691 IPOS0000001 138 138 Processed 13/05/2023 1487499466 DHARAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24180420230018754 18/04/2023 Nanda 3621030WL000930 Nanda 00691 IPOS0000001 414 414 Processed 13/05/2023 1487499465 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24180420230018761 18/04/2023 Gojya 3621030WL000930 Gojya 00691 IPOS0000001 138 138 Processed 13/05/2023 1487499473 DHARAVATH GOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24180420230018760 18/04/2023 Sardaar 3621030WL000930 Sardaar 00691 IPOS0000001 414 414 Processed 13/05/2023 1487499474 DHARAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-030-004/020041
(PATA MAQDUMPURAM) 		3621030000NRG24180420230020453 18/04/2023 Swapna 3621030WL001074 Swapna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487499422 MRS KOYYALA SWAPNA STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-030-004/020094
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018764 18/04/2023 Yaakamma 3621030WL000931 Yaakamma 00691 IPOS0000001 665 665 Processed 12/05/2023 1487499472 MR YAKAMMA GOPAGANI STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-030-004/020110
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018766 18/04/2023 Subadra 3621030WL000931 Subadra 00691 IPOS0000001 532 532 Processed 12/05/2023 1487499475 MR SUBHADRA KALVACHARLA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-030-004/020118
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018769 18/04/2023 Padma 3621030WL000931 Padma 00691 IPOS0000001 798 798 Processed 13/05/2023 1487499421 KORAVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-030-004/020120
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018770 18/04/2023 Ayilamma 3621030WL000931 Ayilamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487499396 MRS VALLA ILAMMA STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018773 18/04/2023 Kalamma 3621030WL000931 Kalamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487499395 MR KALA KALLEPU STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018777 18/04/2023 Lakshmanaachaari 3621030WL000931 Lakshmanaachaari 00691 IPOS0000001 399 399 Processed 12/05/2023 1487499394 Mr. KATTURI LAXMANA CHARY CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018778 18/04/2023 Mamjula 3621030WL000931 Mamjula 00691 IPOS0000001 798 798 Processed 12/05/2023 1487499393 Kattoori Mamjula Kattoori GENERAL POST OFFICE(607245)
80 NARSAMPET TS-21-030-030-004/020166
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018781 18/04/2023 Komala 3621030WL000931 Komala 00691 IPOS0000001 532 532 Processed 12/05/2023 1487499471 MR KOMALA VEERAGONI STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-030-004/020172
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018783 18/04/2023 Padma 3621030WL000931 Padma 00691 IPOS0000001 798 798 Processed 12/05/2023 1487499470 PADMA MANCHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 NARSAMPET TS-21-030-030-004/020197
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018788 18/04/2023 Shaarada 3621030WL000931 Shaarada 00691 IPOS0000001 665 665 Processed 12/05/2023 1487499463 MS SHARADA NANUMASA STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-030-004/020204
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018789 18/04/2023 Vasanta 3621030WL000931 Vasanta 00691 IPOS0000001 665 665 Processed 12/05/2023 1487499469 MR VASANTHA MANCHIKA STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-030-004/020287
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018793 18/04/2023 RAMESH 3621030WL000931 RAMESH 00691 IPOS0000001 798 798 Processed 12/05/2023 1487499391 MR RAMESH MANCHIKA STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-030-004/020287
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018794 18/04/2023 Swapna 3621030WL000931 Swapna 00691 IPOS0000001 665 665 Processed 12/05/2023 1487499392 MS SWAPNA MANCHIKA STATE BANK OF INDIA(508548)
SubTotal 14933 14933
Total 72209 72209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180423APB_FTO_18882 Canara Bank CNRB0006487 NARSAMPET 1528
2 NARSAMPET TS3621030_180423APB_FTO_18882 Central Bank Of India CBIN0281205 NARASAMPET 26410
3 NARSAMPET TS3621030_180423APB_FTO_18882 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 18308
4 NARSAMPET TS3621030_180423APB_FTO_18882 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2358
5 NARSAMPET TS3621030_180423APB_FTO_18882 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1197
6 NARSAMPET TS3621030_180423APB_FTO_18882 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1191
7 NARSAMPET TS3621030_180423APB_FTO_18882 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1393
8 NARSAMPET TS3621030_180423APB_FTO_18882 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1191
9 NARSAMPET TS3621030_180423APB_FTO_18882 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 3562
10 NARSAMPET TS3621030_180423APB_FTO_18882 Fino Payments Bank Ltd FINO0001001 SATIVALI 138
11 NARSAMPET TS3621030_180423APB_FTO_18882 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 798
12 NARSAMPET TS3621030_180423APB_FTO_18882 India Post Payments Bank IPOS0000001 MAHABUBABAD 14135

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