Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:38:12 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_140923APB_FTO_187090
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 TOOPRAN TS-17-043-032-001/010167
(NARSAMPALLE) 		3617043000NRG24140920230555166 14/09/2023 Saritha 3617043WL016158 Saritha 00415 SBIN0004821 1178 1178 Processed 09/11/2023 7263161222 BUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1178 1178
2 TOOPRAN TS-17-043-032-001/010319
(NARSAMPALLE) 		3617043000NRG24140920230555199 14/09/2023 Daravath Ravi 3617043WL016158 Daravath Ravi 00415 SBIN0006649 1178 1178 Processed 09/11/2023 7263161223 DARAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1178 1178
3 TOOPRAN TS-17-043-013-019/010382
(IMAMPUR) 		3617043000NRG24140920230555141 14/09/2023 Asheervadham 3617043WL016157 Asheervadham 00415 SBIN0021433 789 789 Processed 10/11/2023 7263161232 MRS CHETLAPALLI ASHEERVADHAM STATE BANK OF INDIA(508548)
SubTotal 789 789
4 TOOPRAN TS-17-043-013-019/010405
(IMAMPUR) 		3617043000NRG24140920230555142 14/09/2023 ravi 3617043WL016157 ravi 00468 UBIN0814822 789 789 Processed 09/11/2023 7263161228 CHETLAPALLY RAVINDER UNION BANK OF INDIA(508500)
SubTotal 789 789
5 TOOPRAN TS-17-043-013-019/010103
(IMAMPUR) 		3617043000NRG24140920230555114 14/09/2023 Sattamma 3617043WL016157 Sattamma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161167 RACCHA SATHAMMA UNION BANK OF INDIA(508500)
6 TOOPRAN TS-17-043-013-019/010105
(IMAMPUR) 		3617043000NRG24140920230555115 14/09/2023 Pochamma 3617043WL016157 Pochamma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161240 MANNE POCHAMMA UNION BANK OF INDIA(508500)
7 TOOPRAN TS-17-043-013-019/010109
(IMAMPUR) 		3617043000NRG24140920230555116 14/09/2023 Anita 3617043WL016157 Anita 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161171 MALLADI ANITHA UNION BANK OF INDIA(508500)
8 TOOPRAN TS-17-043-013-019/010113
(IMAMPUR) 		3617043000NRG24140920230555117 14/09/2023 Raamulu 3617043WL016157 Raamulu 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161242 ALLADI RAMULU UNION BANK OF INDIA(508500)
9 TOOPRAN TS-17-043-013-019/010135
(IMAMPUR) 		3617043000NRG24140920230555118 14/09/2023 Shamkaramma 3617043WL016157 Shamkaramma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161168 ALLADI SHAKARAMMA W/O A.YELLAIAH UNION BANK OF INDIA(508500)
10 TOOPRAN TS-17-043-013-019/010140
(IMAMPUR) 		3617043000NRG24140920230555119 14/09/2023 Amjaneyulu 3617043WL016157 Amjaneyulu 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161164 M ANJAIAH UNION BANK OF INDIA(508500)
11 TOOPRAN TS-17-043-013-019/010140
(IMAMPUR) 		3617043000NRG24140920230555120 14/09/2023 Devamma 3617043WL016157 Devamma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161166 MANNE DEVAMMA UNION BANK OF INDIA(508500)
12 TOOPRAN TS-17-043-013-019/010142
(IMAMPUR) 		3617043000NRG24140920230555121 14/09/2023 Sattamma 3617043WL016157 Sattamma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161170 CHETLAPALLY SATTAMMA UNION BANK OF INDIA(508500)
13 TOOPRAN TS-17-043-013-019/010143
(IMAMPUR) 		3617043000NRG24140920230555122 14/09/2023 Lalita 3617043WL016157 Lalita 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161239 SINANGARAM LALITHA UNION BANK OF INDIA(508500)
14 TOOPRAN TS-17-043-013-019/010146
(IMAMPUR) 		3617043000NRG24140920230555123 14/09/2023 Padma 3617043WL016157 Padma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161243 SINAMGARAM PADMA W/O SWAMY UNION BANK OF INDIA(508500)
15 TOOPRAN TS-17-043-013-019/010244
(IMAMPUR) 		3617043000NRG24140920230555124 14/09/2023 chendrakala 3617043WL016157 chendrakala 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161227 VADLA CHANDRAKALA UNION BANK OF INDIA(508500)
16 TOOPRAN TS-17-043-013-019/010252
(IMAMPUR) 		3617043000NRG24140920230555125 14/09/2023 Komuramma 3617043WL016157 Komuramma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161226 ALLADI KOMARAMMA UNION BANK OF INDIA(508500)
17 TOOPRAN TS-17-043-013-019/010270
(IMAMPUR) 		3617043000NRG24140920230555126 14/09/2023 Komaramma 3617043WL016157 Komaramma 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161169 SHINAGARAM KOMURAMMA UNION BANK OF INDIA(508500)
18 TOOPRAN TS-17-043-013-019/010280
(IMAMPUR) 		3617043000NRG24140920230555127 14/09/2023 Anitha 3617043WL016157 Anitha 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161238 CHETLAPALLI ANITHA UNION BANK OF INDIA(508500)
19 TOOPRAN TS-17-043-013-019/010294
(IMAMPUR) 		3617043000NRG24140920230555128 14/09/2023 jansi 3617043WL016157 jansi 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161165 CHETLAPALLI JHANSI UNION BANK OF INDIA(508500)
20 TOOPRAN TS-17-043-013-019/010316
(IMAMPUR) 		3617043000NRG24140920230555129 14/09/2023 shrinivas 3617043WL016157 shrinivas 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161174 MANNE SRINIVAS UNION BANK OF INDIA(508500)
21 TOOPRAN TS-17-043-013-019/010331
(IMAMPUR) 		3617043000NRG24140920230555130 14/09/2023 mallesh 3617043WL016157 mallesh 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161241 ALLADI MALLESH UNION BANK OF INDIA(508500)
22 TOOPRAN TS-17-043-013-019/010338
(IMAMPUR) 		3617043000NRG24140920230555131 14/09/2023 Shyamala 3617043WL016157 Shyamala 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161229 MANNE SHYAMALA UNION BANK OF INDIA(508500)
23 TOOPRAN TS-17-043-013-019/010342
(IMAMPUR) 		3617043000NRG24140920230555132 14/09/2023 Prathap 3617043WL016157 Prathap 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161172 M PRATHAP UNION BANK OF INDIA(508500)
24 TOOPRAN TS-17-043-013-019/010348
(IMAMPUR) 		3617043000NRG24140920230555133 14/09/2023 pushpa 3617043WL016157 pushpa 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161225 CHETLAPALLI PUSHPAMMA UNION BANK OF INDIA(508500)
25 TOOPRAN TS-17-043-013-019/010354
(IMAMPUR) 		3617043000NRG24140920230555134 14/09/2023 Vasantha 3617043WL016157 Vasantha 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161224 SHEELA VASANTHA UNION BANK OF INDIA(508500)
26 TOOPRAN TS-17-043-013-019/010362
(IMAMPUR) 		3617043000NRG24140920230555135 14/09/2023 saibaba 3617043WL016157 saibaba 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161230 CHAKALI SAIBABA UNION BANK OF INDIA(508500)
27 TOOPRAN TS-17-043-013-019/010381
(IMAMPUR) 		3617043000NRG24140920230555140 14/09/2023 Lalitha 3617043WL016157 Lalitha 00468 UBIN0901083 789 789 Processed 09/11/2023 7263161173 CHETLAPALLY LALITHA UNION BANK OF INDIA(508500)
28 TOOPRAN TS-17-043-032-001/010326
(NARSAMPALLE) 		3617043000NRG24140920230555201 14/09/2023 Ravi 3617043WL016158 Ravi 00468 UBIN0901083 1178 1178 Processed 09/11/2023 7263161175 BUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19325 19325
29 TOOPRAN TS-17-043-013-019/010377
(IMAMPUR) 		3617043000NRG24140920230555137 14/09/2023 Anjaneyulu 3617043WL016157 Anjaneyulu 00684 APGV0008168 789 789 Processed 09/11/2023 7263161233 Mr. ALLADI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 789 789
30 TOOPRAN TS-17-043-013-019/010381
(IMAMPUR) 		3617043000NRG24140920230555139 14/09/2023 Chetlapally Kumar 3617043WL016157 Chetlapally Kumar 00685 TSAB0017018 789 789 Processed 09/11/2023 7263161219 CHETLAPALLY KUMAR UNION BANK OF INDIA(508500)
31 TOOPRAN TS-17-043-013-019/010405
(IMAMPUR) 		3617043000NRG24140920230555143 14/09/2023 sandhya 3617043WL016157 sandhya 00685 TSAB0017018 789 789 Rejected 09/11/2023 7263161221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TOOPRAN TS-17-043-013-019/13
(IMAMPUR) 		3617043000NRG24140920230555144 14/09/2023 Manne Laxmi 3617043WL016157 Manne Laxmi 00685 TSAB0017018 789 789 Processed 09/11/2023 7263161220 PAMBAALA LAXMI W/O PAMBAALA JAYARAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2367 2367
33 TOOPRAN TS-17-043-013-019/010378
(IMAMPUR) 		3617043000NRG24140920230555138 14/09/2023 Shyamala 3617043WL016157 Shyamala 00691 IPOS0000001 789 789 Processed 09/11/2023 7263161186 GANTHI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOOPRAN TS-17-043-032-001/010151
(NARSAMPALLE) 		3617043000NRG24140920230555146 14/09/2023 Narsimulu 3617043WL016158 Narsimulu 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161182 DARAVATH NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOOPRAN TS-17-043-032-001/010151
(NARSAMPALLE) 		3617043000NRG24140920230555147 14/09/2023 Renuka 3617043WL016158 Renuka 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161181 DARAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TOOPRAN TS-17-043-032-001/010152
(NARSAMPALLE) 		3617043000NRG24140920230555149 14/09/2023 Anitha 3617043WL016158 Anitha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161196 DARAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TOOPRAN TS-17-043-032-001/010152
(NARSAMPALLE) 		3617043000NRG24140920230555148 14/09/2023 Ramulu 3617043WL016158 Ramulu 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161211 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOOPRAN TS-17-043-032-001/010153
(NARSAMPALLE) 		3617043000NRG24140920230555150 14/09/2023 Chandar 3617043WL016158 Chandar 00691 IPOS0000001 707 707 Processed 09/11/2023 7263161213 DHARAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOOPRAN TS-17-043-032-001/010153
(NARSAMPALLE) 		3617043000NRG24140920230555151 14/09/2023 Shanthamma 3617043WL016158 Shanthamma 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161197 DHARAVATH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TOOPRAN TS-17-043-032-001/010154
(NARSAMPALLE) 		3617043000NRG24140920230555152 14/09/2023 Beemsingh 3617043WL016158 Beemsingh 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161210 LAMBADI BHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOOPRAN TS-17-043-032-001/010154
(NARSAMPALLE) 		3617043000NRG24140920230555153 14/09/2023 Rajamma 3617043WL016158 Rajamma 00691 IPOS0000001 942 942 Processed 09/11/2023 7263161209 DHARAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TOOPRAN TS-17-043-032-001/010155
(NARSAMPALLE) 		3617043000NRG24140920230555154 14/09/2023 Neji 3617043WL016158 Neji 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161184 DARAVATH NEJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TOOPRAN TS-17-043-032-001/010157
(NARSAMPALLE) 		3617043000NRG24140920230555156 14/09/2023 Kavitha 3617043WL016158 Kavitha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161234 DHARAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TOOPRAN TS-17-043-032-001/010162
(NARSAMPALLE) 		3617043000NRG24140920230555158 14/09/2023 Hamsamma 3617043WL016158 Hamsamma 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161212 DARAVATH HAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOOPRAN TS-17-043-032-001/010162
(NARSAMPALLE) 		3617043000NRG24140920230555157 14/09/2023 Hari 3617043WL016158 Hari 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161195 DARAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOOPRAN TS-17-043-032-001/010163
(NARSAMPALLE) 		3617043000NRG24140920230555159 14/09/2023 Meri 3617043WL016158 Meri 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161185 BUKYA MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOOPRAN TS-17-043-032-001/010163
(NARSAMPALLE) 		3617043000NRG24140920230555160 14/09/2023 Ramulu 3617043WL016158 Ramulu 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161177 BUKYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOOPRAN TS-17-043-032-001/010165
(NARSAMPALLE) 		3617043000NRG24140920230555162 14/09/2023 Shanthamma 3617043WL016158 Shanthamma 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161191 KOLLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOOPRAN TS-17-043-032-001/010166
(NARSAMPALLE) 		3617043000NRG24140920230555164 14/09/2023 Kola Srilatha 3617043WL016158 Kola Srilatha 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161214 MALOTH SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TOOPRAN TS-17-043-032-001/010166
(NARSAMPALLE) 		3617043000NRG24140920230555163 14/09/2023 Kola Vidya Sagar 3617043WL016158 Kola Vidya Sagar 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161215 KOLA VIDYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOOPRAN TS-17-043-032-001/010168
(NARSAMPALLE) 		3617043000NRG24140920230555168 14/09/2023 Anitha 3617043WL016158 Anitha 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161200 BUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TOOPRAN TS-17-043-032-001/010169
(NARSAMPALLE) 		3617043000NRG24140920230555169 14/09/2023 laxmi 3617043WL016158 laxmi 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161188 BUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TOOPRAN TS-17-043-032-001/010171
(NARSAMPALLE) 		3617043000NRG24140920230555170 14/09/2023 Gangya 3617043WL016158 Gangya 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161189 KOLA GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TOOPRAN TS-17-043-032-001/010172
(NARSAMPALLE) 		3617043000NRG24140920230555172 14/09/2023 Anitha 3617043WL016158 Anitha 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161183 BUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TOOPRAN TS-17-043-032-001/010172
(NARSAMPALLE) 		3617043000NRG24140920230555171 14/09/2023 Narsimlu 3617043WL016158 Narsimlu 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161192 BUKYA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TOOPRAN TS-17-043-032-001/010174
(NARSAMPALLE) 		3617043000NRG24140920230555174 14/09/2023 Mena 3617043WL016158 Mena 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161187 BUKHYA MENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TOOPRAN TS-17-043-032-001/010174
(NARSAMPALLE) 		3617043000NRG24140920230555173 14/09/2023 Srinu 3617043WL016158 Srinu 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161237 BUKHYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TOOPRAN TS-17-043-032-001/010179
(NARSAMPALLE) 		3617043000NRG24140920230555175 14/09/2023 Sathyanarayana 3617043WL016158 Sathyanarayana 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161199 PAMULAPARTHI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TOOPRAN TS-17-043-032-001/010180
(NARSAMPALLE) 		3617043000NRG24140920230555178 14/09/2023 Bharathamma 3617043WL016158 Bharathamma 00691 IPOS0000001 1178 1178 Processed 10/11/2023 7263161208 MRS PAMULAPARTHY BHARATAMMA STATE BANK OF INDIA(508548)
60 TOOPRAN TS-17-043-032-001/010180
(NARSAMPALLE) 		3617043000NRG24140920230555177 14/09/2023 Chendrayya 3617043WL016158 Chendrayya 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161205 PAMULAPARTHI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOOPRAN TS-17-043-032-001/010246
(NARSAMPALLE) 		3617043000NRG24140920230555181 14/09/2023 Beeku 3617043WL016158 Beeku 00691 IPOS0000001 942 942 Processed 09/11/2023 7263161176 BUKKYA BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
62 TOOPRAN TS-17-043-032-001/010246
(NARSAMPALLE) 		3617043000NRG24140920230555182 14/09/2023 Rajeetha 3617043WL016158 Rajeetha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161207 BUKKYA RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TOOPRAN TS-17-043-032-001/010249
(NARSAMPALLE) 		3617043000NRG24140920230555183 14/09/2023 Sabitha 3617043WL016158 Sabitha 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161198 BAIKANI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TOOPRAN TS-17-043-032-001/010254
(NARSAMPALLE) 		3617043000NRG24140920230555185 14/09/2023 Balamani 3617043WL016158 Balamani 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161194 NALLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TOOPRAN TS-17-043-032-001/010254
(NARSAMPALLE) 		3617043000NRG24140920230555184 14/09/2023 Ganesh 3617043WL016158 Ganesh 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161193 NALLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 TOOPRAN TS-17-043-032-001/010265
(NARSAMPALLE) 		3617043000NRG24140920230555186 14/09/2023 Bikshapati 3617043WL016158 Bikshapati 00691 IPOS0000001 471 471 Processed 09/11/2023 7263161216 JINKA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TOOPRAN TS-17-043-032-001/010265
(NARSAMPALLE) 		3617043000NRG24140920230555187 14/09/2023 sujatha 3617043WL016158 sujatha 00691 IPOS0000001 942 942 Processed 09/11/2023 7263161217 JINKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TOOPRAN TS-17-043-032-001/010268
(NARSAMPALLE) 		3617043000NRG24140920230555189 14/09/2023 Anitha 3617043WL016158 Anitha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161235 DARAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TOOPRAN TS-17-043-032-001/010277
(NARSAMPALLE) 		3617043000NRG24140920230555190 14/09/2023 Amarsing 3617043WL016158 Amarsing 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161178 DARAVATH AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 TOOPRAN TS-17-043-032-001/010277
(NARSAMPALLE) 		3617043000NRG24140920230555191 14/09/2023 Suguna 3617043WL016158 Suguna 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161180 DARAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOOPRAN TS-17-043-032-001/010283
(NARSAMPALLE) 		3617043000NRG24140920230555192 14/09/2023 Rajamma 3617043WL016158 Rajamma 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161190 KOLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TOOPRAN TS-17-043-032-001/010288
(NARSAMPALLE) 		3617043000NRG24140920230555194 14/09/2023 Venkataswami 3617043WL016158 Venkataswami 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161203 JINKA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
73 TOOPRAN TS-17-043-032-001/010292
(NARSAMPALLE) 		3617043000NRG24140920230555196 14/09/2023 Sabitha 3617043WL016158 Sabitha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161202 JINKA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TOOPRAN TS-17-043-032-001/010298
(NARSAMPALLE) 		3617043000NRG24140920230555197 14/09/2023 Bagya 3617043WL016158 Bagya 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161206 CHINTHALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOOPRAN TS-17-043-032-001/010315
(NARSAMPALLE) 		3617043000NRG24140920230555198 14/09/2023 Boini Naresh 3617043WL016158 Boini Naresh 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161218 BOINI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 TOOPRAN TS-17-043-032-001/010323
(NARSAMPALLE) 		3617043000NRG24140920230555200 14/09/2023 punyavathi 3617043WL016158 punyavathi 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161236 JINKA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TOOPRAN TS-17-043-032-001/010326
(NARSAMPALLE) 		3617043000NRG24140920230555202 14/09/2023 Lalitha 3617043WL016158 Lalitha 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161201 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TOOPRAN TS-17-043-032-001/010339
(NARSAMPALLE) 		3617043000NRG24140920230555203 14/09/2023 chandrashekar 3617043WL016158 chandrashekar 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161204 THUNIKI CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 TOOPRAN TS-17-043-032-001/010342
(NARSAMPALLE) 		3617043000NRG24140920230555204 14/09/2023 Daravath Reddy Nayak 3617043WL016158 Daravath Reddy Nayak 00691 IPOS0000001 1178 1178 Processed 09/11/2023 7263161179 DARAVATH REDDY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48142 48142
80 TOOPRAN TS-17-043-032-001/010167
(NARSAMPALLE) 		3617043000NRG24140920230555165 14/09/2023 Ganesh 3617043WL016158 Ganesh 00710 SBIN0000DOP 471 471 Processed 09/11/2023 7263161231 BUKYA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 471 471
Total 75028 75028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_140923APB_FTO_187090 STATE BANK OF INDIA SBIN0004821 DOP 1178
2 TOOPRAN TS3617043_140923APB_FTO_187090 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 1178
3 TOOPRAN TS3617043_140923APB_FTO_187090 STATE BANK OF INDIA SBIN0021433 TUPRAN BRANCH 789
4 TOOPRAN TS3617043_140923APB_FTO_187090 UNION BANK OF INDIA UBIN0814822 TOOPRAN 789
5 TOOPRAN TS3617043_140923APB_FTO_187090 UNION BANK OF INDIA UBIN0901083 TOOPRAN 19325
6 TOOPRAN TS3617043_140923APB_FTO_187090 Andhra Pradesh Grameena Vikas Bank APGV0008168 Toopran 789
7 TOOPRAN TS3617043_140923APB_FTO_187090 Telangana State Cooperative Apex Bank TSAB0017018 DCCb Ltd.TOOPRAN 2367
8 TOOPRAN TS3617043_140923APB_FTO_187090 India Post Payments Bank IPOS0000001 MEDAK 48142
9 TOOPRAN TS3617043_140923APB_FTO_187090 DOP SBIN0000DOP General Post Office-CBS 471

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