Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:05 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_020423APB_FTO_2407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-012-014/011301
(PHANIGIRI) 		3642023000NRG23020420231564808 02/04/2023 Somarapu Yakaiah 3642023WL051961 Somarapu Yakaiah 00032 UTIB0002738 480 480 Processed 03/05/2023 1174450331 SOMARAPU YAKAIAH AXIS BANK(607153)
SubTotal 480 480
2 NAGARAM TS-42-023-012-014/010336
(PHANIGIRI) 		3642023000NRG23020420231564785 02/04/2023 Vemkanna 3642023WL051961 Vemkanna 00078 CNRB0000692 720 720 Processed 03/05/2023 1174450369 Venkanna Damera GENERAL POST OFFICE(607245)
SubTotal 720 720
3 NAGARAM TS-42-023-006-012/010247
(MAMIDI PALLE) 		3642023000NRG23020420231565377 02/04/2023 Limgayya 3642023WL051966 Limgayya 00078 CNRB0013096 358 358 Processed 03/05/2023 1174450301 Lingaiah Jatangi GENERAL POST OFFICE(607245)
SubTotal 358 358
4 NAGARAM TS-42-023-001-002/010044
(NAGARAM) 		3642023000NRG23020420231565095 02/04/2023 Swaroopa 3642023WL051964 Swaroopa 00078 CNRB0013442 779 779 Processed 03/05/2023 1174450379 SWARUPA CHIPPALAPALLY CANARA BANK(508532)
5 NAGARAM TS-42-023-001-002/010409
(NAGARAM) 		3642023000NRG23020420231565112 02/04/2023 Lingamma 3642023WL051964 Lingamma 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450271 LINGAMMA MARTHA CANARA BANK(508532)
6 NAGARAM TS-42-023-001-002/010452
(NAGARAM) 		3642023000NRG23020420231565117 02/04/2023 Lingaiah 3642023WL051964 Lingaiah 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450260 Lingaiah Gadenaboina GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-001-002/010452
(NAGARAM) 		3642023000NRG23020420231565116 02/04/2023 Swarupa 3642023WL051964 Swarupa 00078 CNRB0013442 779 779 Processed 03/05/2023 1174450385 SWARUPA GAJRABOIENA CANARA BANK(508532)
8 NAGARAM TS-42-023-001-002/010509
(NAGARAM) 		3642023000NRG23020420231565121 02/04/2023 Komalata 3642023WL051964 Komalata 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450378 KOMALATHA KANNEBOINA CANARA BANK(508532)
9 NAGARAM TS-42-023-001-002/010509
(NAGARAM) 		3642023000NRG23020420231565120 02/04/2023 Snajeva 3642023WL051964 Snajeva 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450376 KANEBOINEA SANJEEVA CANARA BANK(508532)
10 NAGARAM TS-42-023-001-002/010538
(NAGARAM) 		3642023000NRG23020420231565124 02/04/2023 Mallamma 3642023WL051964 Mallamma 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450375 MALLAMMA BARI CANARA BANK(508532)
11 NAGARAM TS-42-023-001-002/010550
(NAGARAM) 		3642023000NRG23020420231565126 02/04/2023 Bayyamallu 3642023WL051964 Bayyamallu 00078 CNRB0013442 779 779 Processed 03/05/2023 1174450268 Bayyamallu Kanneboina GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-001-002/010588
(NAGARAM) 		3642023000NRG23020420231565129 02/04/2023 Mallamma 3642023WL051964 Mallamma 00078 CNRB0013442 779 779 Processed 03/05/2023 1174450272 BOBBALI MALLAMMA MALLAMMA CANARA BANK(508532)
13 NAGARAM TS-42-023-001-002/010628
(NAGARAM) 		3642023000NRG23020420231565133 02/04/2023 Balagani Ambavva 3642023WL051964 Balagani Ambavva 00078 CNRB0013442 520 520 Processed 03/05/2023 1174450289 BALAGANI AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-001-002/010656
(NAGARAM) 		3642023000NRG23020420231565135 02/04/2023 Upandra 3642023WL051964 Upandra 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450290 UPENDRA MASNGADUDLA CANARA BANK(508532)
15 NAGARAM TS-42-023-001-002/010656
(NAGARAM) 		3642023000NRG23020420231565134 02/04/2023 Veeraiah 3642023WL051964 Veeraiah 00078 CNRB0013442 520 520 Processed 03/05/2023 1174450273 MANGADUDLA VEERAIAH CANARA BANK(508532)
16 NAGARAM TS-42-023-001-002/010660
(NAGARAM) 		3642023000NRG23020420231565136 02/04/2023 Avillaiah 3642023WL051964 Avillaiah 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450374 AVILAIAH MARTHA CANARA BANK(508532)
17 NAGARAM TS-42-023-001-002/010715
(NAGARAM) 		3642023000NRG23020420231565139 02/04/2023 Narsamma 3642023WL051964 Narsamma 00078 CNRB0013442 650 650 Processed 03/05/2023 1174450269 Narsamma Kanneboyina GENERAL POST OFFICE(607245)
18 NAGARAM TS-42-023-001-002/010715
(NAGARAM) 		3642023000NRG23020420231565138 02/04/2023 Sathaiah 3642023WL051964 Sathaiah 00078 CNRB0013442 390 390 Processed 03/05/2023 1174450270 KANNEBOINA SATTAIAH CANARA BANK(508532)
19 NAGARAM TS-42-023-006-012/010180
(MAMIDI PALLE) 		3642023000NRG23020420231565094 02/04/2023 Padma 3642023WL051963 Padma 00078 CNRB0013442 605 605 Processed 03/05/2023 1174450288 MUNNA PADMA CANARA BANK(508532)
20 NAGARAM TS-42-023-006-012/010182
(MAMIDI PALLE) 		3642023000NRG23020420231565359 02/04/2023 maheswari 3642023WL051966 maheswari 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450292 MISS MOLKAPURI MAHESHWARI STATE BANK OF INDIA(508548)
21 NAGARAM TS-42-023-006-012/010187
(MAMIDI PALLE) 		3642023000NRG23020420231565360 02/04/2023 Lachamma 3642023WL051966 Lachamma 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450285 Lachamma Bayya GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-006-012/010191
(MAMIDI PALLE) 		3642023000NRG23020420231565361 02/04/2023 Narsamma 3642023WL051966 Narsamma 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450280 NARAGANI NARASAMMA CANARA BANK(508532)
23 NAGARAM TS-42-023-006-012/010191
(MAMIDI PALLE) 		3642023000NRG23020420231565362 02/04/2023 suguna 3642023WL051966 suguna 00078 CNRB0013442 596 596 Processed 03/05/2023 1174450266 suguna Naaragaani GENERAL POST OFFICE(607245)
24 NAGARAM TS-42-023-006-012/010202
(MAMIDI PALLE) 		3642023000NRG23020420231565366 02/04/2023 Limgamallu 3642023WL051966 Limgamallu 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450262 Lingamallu Uppula GENERAL POST OFFICE(607245)
25 NAGARAM TS-42-023-006-012/010202
(MAMIDI PALLE) 		3642023000NRG23020420231565367 02/04/2023 Somalimgayya 3642023WL051966 Somalimgayya 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450279 Soma Lingamma Uppula GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-006-012/010234
(MAMIDI PALLE) 		3642023000NRG23020420231565370 02/04/2023 Lakshmamma 3642023WL051966 Lakshmamma 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450281 Laxmamma Uppula GENERAL POST OFFICE(607245)
27 NAGARAM TS-42-023-006-012/010243
(MAMIDI PALLE) 		3642023000NRG23020420231565374 02/04/2023 saritha 3642023WL051966 saritha 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450383 SARITHA DASARI DASARI CANARA BANK(508532)
28 NAGARAM TS-42-023-006-012/010243
(MAMIDI PALLE) 		3642023000NRG23020420231565373 02/04/2023 Yaadagiri 3642023WL051966 Yaadagiri 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450264 DASARI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 NAGARAM TS-42-023-006-012/010244
(MAMIDI PALLE) 		3642023000NRG23020420231565375 02/04/2023 Limganna 3642023WL051966 Limganna 00078 CNRB0013442 238 238 Processed 03/05/2023 1174450298 DASARI LINGAIAH CANARA BANK(508532)
30 NAGARAM TS-42-023-006-012/010244
(MAMIDI PALLE) 		3642023000NRG23020420231565376 02/04/2023 Mallamma 3642023WL051966 Mallamma 00078 CNRB0013442 358 358 Processed 03/05/2023 1174450297 Mallamma Daasari GENERAL POST OFFICE(607245)
31 NAGARAM TS-42-023-006-012/010247
(MAMIDI PALLE) 		3642023000NRG23020420231565378 02/04/2023 Muttamma 3642023WL051966 Muttamma 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450302 JATANGI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-006-012/010265
(MAMIDI PALLE) 		3642023000NRG23020420231565381 02/04/2023 Avilayya 3642023WL051966 Avilayya 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450372 AVILAIAH M CANARA BANK(508532)
33 NAGARAM TS-42-023-006-012/010265
(MAMIDI PALLE) 		3642023000NRG23020420231565382 02/04/2023 Limgamma 3642023WL051966 Limgamma 00078 CNRB0013442 477 477 Processed 03/05/2023 1174450261 Lingamma Molkapuri GENERAL POST OFFICE(607245)
34 NAGARAM TS-42-023-006-012/010408
(MAMIDI PALLE) 		3642023000NRG23020420231565385 02/04/2023 mamatha 3642023WL051966 mamatha 00078 CNRB0013442 596 596 Processed 03/05/2023 1174450295 mamatha Naaragaani Naarag GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-006-012/010443
(MAMIDI PALLE) 		3642023000NRG23020420231565387 02/04/2023 Mamatha 3642023WL051966 Mamatha 00078 CNRB0013442 596 596 Processed 03/05/2023 1174450303 BALLE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-012-014/010021
(PHANIGIRI) 		3642023000NRG23020420231564767 02/04/2023 Somayya 3642023WL051961 Somayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450384 SOMAIAH SOMARAPU CANARA BANK(508532)
37 NAGARAM TS-42-023-012-014/010021
(PHANIGIRI) 		3642023000NRG23020420231564768 02/04/2023 Vemkatamma 3642023WL051961 Vemkatamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450287 SOMARAPU VENKATAMMA CANARA BANK(508532)
38 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG23020420231564769 02/04/2023 Jeevaratnam 3642023WL051961 Jeevaratnam 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450380 NEERUTI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG23020420231564770 02/04/2023 Neelamma 3642023WL051961 Neelamma 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450263 NEERUTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-012-014/010089
(PHANIGIRI) 		3642023000NRG23020420231564775 02/04/2023 Mosepu 3642023WL051961 Mosepu 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450278 PERUMANDLA ESOBU CANARA BANK(508532)
41 NAGARAM TS-42-023-012-014/010332
(PHANIGIRI) 		3642023000NRG23020420231564782 02/04/2023 Raajaratnam 3642023WL051961 Raajaratnam 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450265 Rajarathnam sangisheti GENERAL POST OFFICE(607245)
42 NAGARAM TS-42-023-012-014/010332
(PHANIGIRI) 		3642023000NRG23020420231564783 02/04/2023 Upemdra 3642023WL051961 Upemdra 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450294 UPENDRA SANGISETTI CANARA BANK(508532)
43 NAGARAM TS-42-023-012-014/010336
(PHANIGIRI) 		3642023000NRG23020420231564786 02/04/2023 Deevanamma 3642023WL051961 Deevanamma 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450382 DIVENA DAMERA CANARA BANK(508532)
44 NAGARAM TS-42-023-012-014/010411
(PHANIGIRI) 		3642023000NRG23020420231564787 02/04/2023 Pedaraamulamma 3642023WL051961 Pedaraamulamma 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450277 AKARAPU PEDDARAMULAMMA CANARA BANK(508532)
45 NAGARAM TS-42-023-012-014/010430
(PHANIGIRI) 		3642023000NRG23020420231564788 02/04/2023 Yaadamma 3642023WL051961 Yaadamma 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450283 Yaadamma Ande GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-012-014/010566
(PHANIGIRI) 		3642023000NRG23020420231564790 02/04/2023 Dhanamma 3642023WL051961 Dhanamma 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450293 BODA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-012-014/010584
(PHANIGIRI) 		3642023000NRG23020420231564791 02/04/2023 Lakshmi 3642023WL051961 Lakshmi 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450381 KALLETLAPALLI LAXMAMMA CANARA BANK(508532)
48 NAGARAM TS-42-023-012-014/010632
(PHANIGIRI) 		3642023000NRG23020420231564794 02/04/2023 Bhadrayya 3642023WL051961 Bhadrayya 00078 CNRB0013442 240 240 Processed 03/05/2023 1174450276 KALLETLAPALLI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-012-014/010683
(PHANIGIRI) 		3642023000NRG23020420231564795 02/04/2023 Padma 3642023WL051961 Padma 00078 CNRB0013442 240 240 Processed 03/05/2023 1174450284 Padma Vangoori GENERAL POST OFFICE(607245)
50 NAGARAM TS-42-023-012-014/010706
(PHANIGIRI) 		3642023000NRG23020420231564796 02/04/2023 Swaamidaas 3642023WL051961 Swaamidaas 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450377 SWAMIDAS PERUMANDLA CANARA BANK(508532)
51 NAGARAM TS-42-023-012-014/010835
(PHANIGIRI) 		3642023000NRG23020420231564798 02/04/2023 kashem 3642023WL051961 kashem 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450274 KASEEM SHAIK CANARA BANK(508532)
52 NAGARAM TS-42-023-012-014/010860
(PHANIGIRI) 		3642023000NRG23020420231564802 02/04/2023 Saritha 3642023WL051961 Saritha 00078 CNRB0013442 360 360 Processed 03/05/2023 1174450267 MRS SOMARAPU ARUNA STATE BANK OF INDIA(508548)
53 NAGARAM TS-42-023-012-014/011225
(PHANIGIRI) 		3642023000NRG23020420231564805 02/04/2023 hemalatha 3642023WL051961 hemalatha 00078 CNRB0013442 360 360 Processed 03/05/2023 1174450275 MRS AKARAPU HEMALATHA STATE BANK OF INDIA(508548)
54 NAGARAM TS-42-023-012-014/011231
(PHANIGIRI) 		3642023000NRG23020420231564806 02/04/2023 anjaiah 3642023WL051961 anjaiah 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450373 MR JYOTHULA ANJAIAH STATE BANK OF INDIA(508548)
55 NAGARAM TS-42-023-012-014/011301
(PHANIGIRI) 		3642023000NRG23020420231564809 02/04/2023 Shailaja 3642023WL051961 Shailaja 00078 CNRB0013442 360 360 Processed 03/05/2023 1174450296 Mrs. KANNEBOINA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NAGARAM TS-42-023-012-014/011336
(PHANIGIRI) 		3642023000NRG23020420231564812 02/04/2023 SANDHYA 3642023WL051961 SANDHYA 00078 CNRB0013442 720 720 Processed 03/05/2023 1174450291 KADARI SANDHYA CANARA BANK(508532)
57 NAGARAM TS-42-023-012-014/011439
(PHANIGIRI) 		3642023000NRG23020420231564818 02/04/2023 laxmi 3642023WL051961 laxmi 00078 CNRB0013442 240 240 Processed 03/05/2023 1174450300 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-012-014/011446
(PHANIGIRI) 		3642023000NRG23020420231564819 02/04/2023 Vemkanna 3642023WL051961 Vemkanna 00078 CNRB0013442 240 240 Processed 03/05/2023 1174450299 KANNEBOIANA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-012-014/011452
(PHANIGIRI) 		3642023000NRG23020420231564821 02/04/2023 Bhupathi Lakshmi 3642023WL051961 Bhupathi Lakshmi 00078 CNRB0013442 360 360 Processed 03/05/2023 1174450282 BHUPATHI LAKSHMI CANARA BANK(508532)
60 NAGARAM TS-42-023-012-014/011454
(PHANIGIRI) 		3642023000NRG23020420231564822 02/04/2023 Kommaalu 3642023WL051961 Kommaalu 00078 CNRB0013442 480 480 Processed 03/05/2023 1174450286 Kommalu Somarapu GENERAL POST OFFICE(607245)
SubTotal 29987 29987
61 NAGARAM TS-42-023-012-014/011401
(PHANIGIRI) 		3642023000NRG23020420231564816 02/04/2023 Uppalayya 3642023WL051961 Uppalayya 00415 SBIN0007109 360 360 Processed 03/05/2023 1174450330 MR UPENDER KALLETLAPALLY STATE BANK OF INDIA(508548)
SubTotal 360 360
62 NAGARAM TS-42-023-012-014/010159
(PHANIGIRI) 		3642023000NRG23020420231564780 02/04/2023 Lakshmi 3642023WL051961 Lakshmi 00415 SBIN0020836 720 720 Processed 03/05/2023 1174450327 Laxmi Kallapelli GENERAL POST OFFICE(607245)
63 NAGARAM TS-42-023-012-014/010194
(PHANIGIRI) 		3642023000NRG23020420231564781 02/04/2023 Raamanarsamma 3642023WL051961 Raamanarsamma 00415 SBIN0020836 720 720 Processed 03/05/2023 1174450313 ANDE RAMANARSAMMA CANARA BANK(508532)
64 NAGARAM TS-42-023-012-014/010706
(PHANIGIRI) 		3642023000NRG23020420231564797 02/04/2023 Saavitri 3642023WL051961 Saavitri 00415 SBIN0020836 720 720 Processed 03/05/2023 1174450329 MS PEARUMALLA SAVITHRI STATE BANK OF INDIA(508548)
65 NAGARAM TS-42-023-012-014/010837
(PHANIGIRI) 		3642023000NRG23020420231564800 02/04/2023 Raadha 3642023WL051961 Raadha 00415 SBIN0020836 240 240 Processed 03/05/2023 1174450312 MR KALETLAPALLY RADHA STATE BANK OF INDIA(508548)
66 NAGARAM TS-42-023-012-014/011231
(PHANIGIRI) 		3642023000NRG23020420231564807 02/04/2023 sarojana 3642023WL051961 sarojana 00415 SBIN0020836 360 360 Processed 03/05/2023 1174450328 MRS JYOTHULA SAROJANA STATE BANK OF INDIA(508548)
67 NAGARAM TS-42-023-012-014/011351
(PHANIGIRI) 		3642023000NRG23020420231564814 02/04/2023 ALIVELU 3642023WL051961 ALIVELU 00415 SBIN0020836 720 720 Processed 03/05/2023 1174450325 MRS BARLA ALIVELU STATE BANK OF INDIA(508548)
68 NAGARAM TS-42-023-012-014/011396
(PHANIGIRI) 		3642023000NRG23020420231564815 02/04/2023 sandya 3642023WL051961 sandya 00415 SBIN0020836 360 360 Processed 03/05/2023 1174450324 sandya Somaarapu Somaarap GENERAL POST OFFICE(607245)
SubTotal 3840 3840
69 NAGARAM TS-42-023-012-014/010073
(PHANIGIRI) 		3642023000NRG23020420231564771 02/04/2023 Prakaasam 3642023WL051961 Prakaasam 00415 SBIN0021658 720 720 Processed 03/05/2023 1174450326 SANGEM PRAKASHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 720 720
70 NAGARAM TS-42-023-012-014/011302
(PHANIGIRI) 		3642023000NRG23020420231564810 02/04/2023 Mani 3642023WL051961 Mani 00468 UBIN0801321 360 360 Processed 03/05/2023 1174450314 S MANI UNION BANK OF INDIA(508500)
SubTotal 360 360
71 NAGARAM TS-42-023-012-014/011407
(PHANIGIRI) 		3642023000NRG23020420231564817 02/04/2023 Ramesh 3642023WL051961 Ramesh 00468 UBIN0821438 360 360 Processed 03/05/2023 1174450371 MR KALYATLAPALLY RAMESH STATE BANK OF INDIA(508548)
72 NAGARAM TS-42-023-012-014/011451
(PHANIGIRI) 		3642023000NRG23020420231564820 02/04/2023 mahesh 3642023WL051961 mahesh 00468 UBIN0821438 480 480 Processed 03/05/2023 1174450370 ORUGANTI MAHESH UNION BANK OF INDIA(508500)
SubTotal 840 840
73 NAGARAM TS-42-023-001-002/010062
(NAGARAM) 		3642023000NRG23020420231565096 02/04/2023 Lalayya 3642023WL051964 Lalayya 00691 IPOS0000001 390 390 Processed 03/05/2023 1174450361 AKARAPU LALAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 NAGARAM TS-42-023-001-002/010062
(NAGARAM) 		3642023000NRG23020420231565097 02/04/2023 Limgamma 3642023WL051964 Limgamma 00691 IPOS0000001 390 390 Processed 03/05/2023 1174450360 LINGAMMA AKARAPU CANARA BANK(508532)
75 NAGARAM TS-42-023-001-002/010087
(NAGARAM) 		3642023000NRG23020420231565098 02/04/2023 Camdramma 3642023WL051964 Camdramma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450336 CHIPPALAPALLI CHANDRAMMA CANARA BANK(508532)
76 NAGARAM TS-42-023-001-002/010090
(NAGARAM) 		3642023000NRG23020420231565099 02/04/2023 Bavaani 3642023WL051964 Bavaani 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450362 CHIPPALAPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-001-002/010230
(NAGARAM) 		3642023000NRG23020420231565100 02/04/2023 Jamuna 3642023WL051964 Jamuna 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450315 JAMUNA DHEEKONDA CANARA BANK(508532)
78 NAGARAM TS-42-023-001-002/010271
(NAGARAM) 		3642023000NRG23020420231565102 02/04/2023 Dhanalakshmi 3642023WL051964 Dhanalakshmi 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450340 Dhanalakshmi GENERAL POST OFFICE(607245)
79 NAGARAM TS-42-023-001-002/010271
(NAGARAM) 		3642023000NRG23020420231565101 02/04/2023 Lingamallu 3642023WL051964 Lingamallu 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450339 LINGAMALLU KANNEBOINA CANARA BANK(508532)
80 NAGARAM TS-42-023-001-002/010294
(NAGARAM) 		3642023000NRG23020420231565103 02/04/2023 Kodur 3642023WL051964 Kodur 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450358 KODURU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-001-002/010294
(NAGARAM) 		3642023000NRG23020420231565104 02/04/2023 Taaramma 3642023WL051964 Taaramma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450359 KODURUR TARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-001-002/010314
(NAGARAM) 		3642023000NRG23020420231565105 02/04/2023 Kamalamma 3642023WL051964 Kamalamma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450350 THODUSU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-001-002/010314
(NAGARAM) 		3642023000NRG23020420231565106 02/04/2023 Lingaiah 3642023WL051964 Lingaiah 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450351 TODUSU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-001-002/010316
(NAGARAM) 		3642023000NRG23020420231565107 02/04/2023 Ketamma 3642023WL051964 Ketamma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450368 KANNEBOINA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-001-002/010337
(NAGARAM) 		3642023000NRG23020420231565108 02/04/2023 Ketamma 3642023WL051964 Ketamma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450333 NUKA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG23020420231565110 02/04/2023 Gattamma 3642023WL051964 Gattamma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450354 KADARI GATTAMMA CANARA BANK(508532)
87 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG23020420231565109 02/04/2023 Sailu 3642023WL051964 Sailu 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450355 KADARI SAIELU INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-001-002/010414
(NAGARAM) 		3642023000NRG23020420231565113 02/04/2023 Bixam 3642023WL051964 Bixam 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450345 KATHULA BIKSHAMAIAH CANARA BANK(508532)
89 NAGARAM TS-42-023-001-002/010414
(NAGARAM) 		3642023000NRG23020420231565114 02/04/2023 Somalaxmi 3642023WL051964 Somalaxmi 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450346 KATTULA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-001-002/010449
(NAGARAM) 		3642023000NRG23020420231565115 02/04/2023 Salamma 3642023WL051964 Salamma 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450335 GANTA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-001-002/010493
(NAGARAM) 		3642023000NRG23020420231565118 02/04/2023 Krishnaiah 3642023WL051964 Krishnaiah 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450341 BALAGANI KISTAIAH CANARA BANK(508532)
92 NAGARAM TS-42-023-001-002/010493
(NAGARAM) 		3642023000NRG23020420231565119 02/04/2023 Nagamani 3642023WL051964 Nagamani 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450342 BALAGANI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-001-002/010515
(NAGARAM) 		3642023000NRG23020420231565122 02/04/2023 Lingamallu 3642023WL051964 Lingamallu 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450349 BOBBILI LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-001-002/010515
(NAGARAM) 		3642023000NRG23020420231565123 02/04/2023 Mamatha 3642023WL051964 Mamatha 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450348 BOBBILI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-001-002/010543
(NAGARAM) 		3642023000NRG23020420231565125 02/04/2023 Pulamma 3642023WL051964 Pulamma 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450347 POTHUGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-001-002/010550
(NAGARAM) 		3642023000NRG23020420231565127 02/04/2023 Sandhya 3642023WL051964 Sandhya 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450316 KANNEBOINA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-001-002/010561
(NAGARAM) 		3642023000NRG23020420231565388 02/04/2023 Laxmamma 3642023WL051967 Laxmamma 00691 IPOS0000001 1542 1542 Processed 03/05/2023 1174450366 DUNNAPOTHULA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-001-002/010594
(NAGARAM) 		3642023000NRG23020420231565130 02/04/2023 Avilaiah 3642023WL051964 Avilaiah 00691 IPOS0000001 520 520 Processed 03/05/2023 1174450352 Avilaiah Karnati GENERAL POST OFFICE(607245)
99 NAGARAM TS-42-023-001-002/010594
(NAGARAM) 		3642023000NRG23020420231565131 02/04/2023 Bhadramma 3642023WL051964 Bhadramma 00691 IPOS0000001 390 390 Processed 03/05/2023 1174450353 KARNATI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-001-002/010660
(NAGARAM) 		3642023000NRG23020420231565137 02/04/2023 Laxmi 3642023WL051964 Laxmi 00691 IPOS0000001 779 779 Processed 03/05/2023 1174450356 MARATA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-001-002/010720
(NAGARAM) 		3642023000NRG23020420231565140 02/04/2023 Laxmi 3642023WL051964 Laxmi 00691 IPOS0000001 650 650 Processed 03/05/2023 1174450367 KANNEBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-006-012/010193
(MAMIDI PALLE) 		3642023000NRG23020420231565363 02/04/2023 Narsimha 3642023WL051966 Narsimha 00691 IPOS0000001 238 238 Processed 03/05/2023 1174450357 VARDAM NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-006-012/010200
(MAMIDI PALLE) 		3642023000NRG23020420231565364 02/04/2023 Karrayya 3642023WL051966 Karrayya 00691 IPOS0000001 238 238 Processed 03/05/2023 1174450343 BAYYA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-006-012/010200
(MAMIDI PALLE) 		3642023000NRG23020420231565365 02/04/2023 Upemdra 3642023WL051966 Upemdra 00691 IPOS0000001 238 238 Processed 03/05/2023 1174450344 BAYYA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-006-012/010218
(MAMIDI PALLE) 		3642023000NRG23020420231565368 02/04/2023 Raamulu 3642023WL051966 Raamulu 00691 IPOS0000001 477 477 Processed 03/05/2023 1174450317 KORIVI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 NAGARAM TS-42-023-006-012/010218
(MAMIDI PALLE) 		3642023000NRG23020420231565369 02/04/2023 Saalamma 3642023WL051966 Saalamma 00691 IPOS0000001 358 358 Processed 03/05/2023 1174450318 KORIVI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-006-012/010235
(MAMIDI PALLE) 		3642023000NRG23020420231565371 02/04/2023 Yadamma 3642023WL051966 Yadamma 00691 IPOS0000001 119 119 Processed 03/05/2023 1174450364 ANKIREDDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-006-012/010235
(MAMIDI PALLE) 		3642023000NRG23020420231565372 02/04/2023 Yadayya 3642023WL051966 Yadayya 00691 IPOS0000001 119 119 Processed 03/05/2023 1174450365 ANKIREDDI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-006-012/010315
(MAMIDI PALLE) 		3642023000NRG23020420231565383 02/04/2023 Bucchamma 3642023WL051966 Bucchamma 00691 IPOS0000001 596 596 Processed 03/05/2023 1174450363 BAIAH BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-012-014/010073
(PHANIGIRI) 		3642023000NRG23020420231564772 02/04/2023 Santhamma 3642023WL051961 Santhamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450319 SANGEM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-012-014/010086
(PHANIGIRI) 		3642023000NRG23020420231564773 02/04/2023 Lakshmi 3642023WL051961 Lakshmi 00691 IPOS0000001 480 480 Processed 03/05/2023 1174450332 ERU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-012-014/010087
(PHANIGIRI) 		3642023000NRG23020420231564774 02/04/2023 Sumdarayya 3642023WL051961 Sumdarayya 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450322 SANGEM SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-012-014/010089
(PHANIGIRI) 		3642023000NRG23020420231564776 02/04/2023 Neelamma 3642023WL051961 Neelamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450320 MS PERUMANDLA NEELAMMA STATE BANK OF INDIA(508548)
114 NAGARAM TS-42-023-012-014/010090
(PHANIGIRI) 		3642023000NRG23020420231564777 02/04/2023 Somaiah 3642023WL051961 Somaiah 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450321 MEDE SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-012-014/010108
(PHANIGIRI) 		3642023000NRG23020420231564778 02/04/2023 Devanamma 3642023WL051961 Devanamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450323 GOLLAPELLI DEEVENA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-012-014/010109
(PHANIGIRI) 		3642023000NRG23020420231564779 02/04/2023 Maartamma 3642023WL051961 Maartamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450334 KATTA MARUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-012-014/010336
(PHANIGIRI) 		3642023000NRG23020420231564784 02/04/2023 Padmayya 3642023WL051961 Padmayya 00691 IPOS0000001 720 720 Processed 03/05/2023 1174450337 DAMERA PADAMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-012-014/010632
(PHANIGIRI) 		3642023000NRG23020420231564793 02/04/2023 Camdramma 3642023WL051961 Camdramma 00691 IPOS0000001 240 240 Processed 03/05/2023 1174450338 KALLETLAPALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29039 29039
119 NAGARAM TS-42-023-001-002/010409
(NAGARAM) 		3642023000NRG23020420231565111 02/04/2023 Mallaiah 3642023WL051964 Mallaiah 00710 SBIN0000DOP 779 779 Processed 03/05/2023 1174450307 Mallaiah Marta GENERAL POST OFFICE(607245)
120 NAGARAM TS-42-023-006-012/010180
(MAMIDI PALLE) 		3642023000NRG23020420231565358 02/04/2023 Vemkanna 3642023WL051966 Vemkanna 00710 SBIN0000DOP 596 596 Processed 03/05/2023 1174450304 Venkanna Mundla GENERAL POST OFFICE(607245)
121 NAGARAM TS-42-023-006-012/010255
(MAMIDI PALLE) 		3642023000NRG23020420231565379 02/04/2023 Naarayya 3642023WL051966 Naarayya 00710 SBIN0000DOP 596 596 Processed 03/05/2023 1174450305 NARAYANA BAIRABOINA CANARA BANK(508532)
122 NAGARAM TS-42-023-006-012/010255
(MAMIDI PALLE) 		3642023000NRG23020420231565380 02/04/2023 Yaakamma 3642023WL051966 Yaakamma 00710 SBIN0000DOP 596 596 Processed 03/05/2023 1174450306 BAIRABOINA YAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 NAGARAM TS-42-023-006-012/010421
(MAMIDI PALLE) 		3642023000NRG23020420231565386 02/04/2023 Lingaswamy 3642023WL051966 Lingaswamy 00710 SBIN0000DOP 477 477 Processed 03/05/2023 1174450311 JATANGI LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-012-014/010019
(PHANIGIRI) 		3642023000NRG23020420231564766 02/04/2023 Mallamma 3642023WL051961 Mallamma 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174450308 KALLETLAPALLI MALLAMMA CANARA BANK(508532)
125 NAGARAM TS-42-023-012-014/010019
(PHANIGIRI) 		3642023000NRG23020420231564765 02/04/2023 Yaadamma 3642023WL051961 Yaadamma 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174450309 KATEPALLY YADAMMA CANARA BANK(508532)
126 NAGARAM TS-42-023-012-014/010959
(PHANIGIRI) 		3642023000NRG23020420231564803 02/04/2023 Abraham 3642023WL051961 Abraham 00710 SBIN0000DOP 720 720 Processed 03/05/2023 1174450310 Abraham Kadari GENERAL POST OFFICE(607245)
SubTotal 4724 4724
Total 71428 71428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_020423APB_FTO_2407 AXIS BANK UTIB0002738 VANASTHALIPURAM 480
2 NAGARAM TS3642023_020423APB_FTO_2407 Canara Bank CNRB0000692 SURYAPET 720
3 NAGARAM TS3642023_020423APB_FTO_2407 Canara Bank CNRB0013096 NAGARAM 358
4 NAGARAM TS3642023_020423APB_FTO_2407 Canara Bank CNRB0013442 DOP 2638
5 NAGARAM TS3642023_020423APB_FTO_2407 Canara Bank CNRB0013442 NAGARAM 27349
6 NAGARAM TS3642023_020423APB_FTO_2407 STATE BANK OF INDIA SBIN0007109 KING KOTI, HYDERABAD 360
7 NAGARAM TS3642023_020423APB_FTO_2407 STATE BANK OF INDIA SBIN0020836 DOP 720
8 NAGARAM TS3642023_020423APB_FTO_2407 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 3120
9 NAGARAM TS3642023_020423APB_FTO_2407 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 720
10 NAGARAM TS3642023_020423APB_FTO_2407 UNION BANK OF INDIA UBIN0801321 DOP 360
11 NAGARAM TS3642023_020423APB_FTO_2407 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 840
12 NAGARAM TS3642023_020423APB_FTO_2407 India Post Payments Bank IPOS0000001 NALGONDA 29039
13 NAGARAM TS3642023_020423APB_FTO_2407 DOP SBIN0000DOP General Post Office-CBS 4724

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