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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:38 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_021223APB_FTO_255598
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-21-030-026-001/060039
(CHINNA GURIJALA) 		3621030000NRG24021220230429758 02/12/2023 Limgayya 3621030WL025378 Limgayya 00078 CNRB0006487 1125 1125 Processed 01/01/2024 9016594633 CHIPPA LINGAIAH CANARA BANK(508532)
SubTotal 1125 1125
2 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24021220230430463 02/12/2023 Komala 3621030WL025451 Komala 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594568 Mr. GOPAGANI KOMALA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24021220230430462 02/12/2023 Raajayya 3621030WL025451 Raajayya 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594597 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24021220230430465 02/12/2023 Rama 3621030WL025451 Rama 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594617 Mrs. KUKKALA RAMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24021220230430467 02/12/2023 Mallamma 3621030WL025451 Mallamma 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594616 Mrs. THATHA MALLAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24021220230430466 02/12/2023 Odelu 3621030WL025451 Odelu 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594615 THATA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24021220230430469 02/12/2023 Mamata 3621030WL025451 Mamata 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594595 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24021220230430468 02/12/2023 Saambayya 3621030WL025451 Saambayya 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594580 Mr. SAMBAIAH GOLLENA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24021220230430470 02/12/2023 Narsayya 3621030WL025451 Narsayya 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594607 Mr. PENDYALA NARASAIAH CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-002-001/030235
(DASARIPALLE) 		3621030000NRG24021220230430471 02/12/2023 Kavita 3621030WL025451 Kavita 00089 CBIN0281205 558 558 Processed 01/01/2024 9016594579 Pendyala Kavita Pendyala GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-003-002/010178
(BHANJIPET) 		3621030000NRG24021220230430571 02/12/2023 Rama 3621030WL025458 Rama 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594613 UPPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-003-002/010180
(BHANJIPET) 		3621030000NRG24021220230430572 02/12/2023 Shrilata 3621030WL025458 Shrilata 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594577 Mrs. BYRU SRILATHA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-003-002/010182
(BHANJIPET) 		3621030000NRG24021220230430573 02/12/2023 Kavita 3621030WL025458 Kavita 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594571 POCHAKU KAVITHA W/O CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-003-002/010214
(BHANJIPET) 		3621030000NRG24021220230430574 02/12/2023 Rama 3621030WL025458 Rama 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594614 Mrs. DHARNAM RAMADEVI CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-003-002/010220
(BHANJIPET) 		3621030000NRG24021220230430575 02/12/2023 Vemkatalakshmi 3621030WL025458 Vemkatalakshmi 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594578 Mrs. ARALI VENKATALAXMI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24021220230430576 02/12/2023 Narsayya 3621030WL025458 Narsayya 00089 CBIN0281205 998 998 Processed 01/01/2024 9016594609 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24021220230430577 02/12/2023 Shaamtamma 3621030WL025458 Shaamtamma 00089 CBIN0281205 873 873 Processed 01/01/2024 9016594572 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24021220230430578 02/12/2023 Saalamma 3621030WL025458 Saalamma 00089 CBIN0281205 873 873 Processed 01/01/2024 9016594603 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-003-002/040014
(BHANJIPET) 		3621030000NRG24021220230430579 02/12/2023 Sammakka 3621030WL025458 Sammakka 00089 CBIN0281205 1122 1122 Processed 01/01/2024 9016594619 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24021220230430580 02/12/2023 Mamjula 3621030WL025458 Mamjula 00089 CBIN0281205 1122 1122 Processed 01/01/2024 9016594585 Mrs. AJMEERA . MANJULA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-003-002/040035
(BHANJIPET) 		3621030000NRG24021220230430586 02/12/2023 Sarojana 3621030WL025458 Sarojana 00089 CBIN0281205 499 499 Processed 01/01/2024 9016594584 Mrs. AJIMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24021220230430590 02/12/2023 Eeramma 3621030WL025458 Eeramma 00089 CBIN0281205 1122 1122 Processed 01/01/2024 9016594608 AJMIRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-003-002/040040
(BHANJIPET) 		3621030000NRG24021220230430591 02/12/2023 Vasantha 3621030WL025458 Vasantha 00089 CBIN0281205 1122 1122 Processed 01/01/2024 9016594604 AJMIRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429913 02/12/2023 Sammayya 3621030WL025390 Sammayya 00089 CBIN0281205 1867 1867 Processed 01/01/2024 9016594599 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429914 02/12/2023 Saambayya 3621030WL025390 Saambayya 00089 CBIN0281205 1067 1067 Processed 01/01/2024 9016594570 Mr. UPPULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429915 02/12/2023 Peddakomramma 3621030WL025390 Peddakomramma 00089 CBIN0281205 1334 1334 Processed 01/01/2024 9016594600 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429916 02/12/2023 Dasru 3621030WL025390 Dasru 00089 CBIN0281205 1867 1867 Processed 01/01/2024 9016594626 Mr. BANOTHU DASRU CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429917 02/12/2023 Kaika 3621030WL025390 Kaika 00089 CBIN0281205 800 800 Processed 01/01/2024 9016594630 Mrs. BANOTHU KAIKA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429918 02/12/2023 Badru 3621030WL025390 Badru 00089 CBIN0281205 800 800 Processed 01/01/2024 9016594598 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24021220230429756 02/12/2023 Raajayya 3621030WL025378 Raajayya 00089 CBIN0281205 1125 1125 Processed 01/01/2024 9016594632 CHIPPA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-026-001/060100
(CHINNA GURIJALA) 		3621030000NRG24021220230429769 02/12/2023 Ayilayya 3621030WL025378 Ayilayya 00089 CBIN0281205 1499 1499 Processed 01/01/2024 9016594582 Mr. THADEM ILAIAH CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-026-001/060211
(CHINNA GURIJALA) 		3621030000NRG24021220230429775 02/12/2023 Mounika 3621030WL025378 Mounika 00089 CBIN0281205 1499 1499 Processed 01/01/2024 9016594620 CHIPPA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-028-002/010426
(GURIJAL) 		3621030000NRG24021220230430711 02/12/2023 Tirupatamma 3621030WL025462 Tirupatamma 00089 CBIN0281205 688 688 Processed 01/01/2024 9016594621 SUNNAPU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-028-002/010454
(GURIJAL) 		3621030000NRG24021220230430712 02/12/2023 Haima 3621030WL025462 Haima 00089 CBIN0281205 688 688 Processed 01/01/2024 9016594634 YEDA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-028-002/010464
(GURIJAL) 		3621030000NRG24021220230430474 02/12/2023 Aruna 3621030WL025454 Aruna 00089 CBIN0281205 1265 1265 Processed 01/01/2024 9016594581 Bandari Aruna FINO PAYMENTS BANK LTD(608001)
36 NARSAMPET TS-21-030-028-002/010542
(GURIJAL) 		3621030000NRG24021220230430569 02/12/2023 Mallayya 3621030WL025456 Mallayya 00089 CBIN0281205 958 958 Processed 01/01/2024 9016594569 MALLAIAH BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSAMPET TS-21-030-028-002/010690
(GURIJAL) 		3621030000NRG24021220230430473 02/12/2023 Lalita 3621030WL025453 Lalita 00089 CBIN0281205 1072 1072 Processed 01/01/2024 9016594622 LALITHA EDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-028-002/011340
(GURIJAL) 		3621030000NRG24021220230430718 02/12/2023 ANURADHA 3621030WL025462 ANURADHA 00089 CBIN0281205 688 688 Processed 01/01/2024 9016594612 TEPPA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34960 34960
39 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24021220230430581 02/12/2023 Pulamma 3621030WL025458 Pulamma 00089 CBIN0283969 998 998 Processed 01/01/2024 9016594601 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 998 998
40 NARSAMPET TS-21-030-010-008/010028
(LAKNEPALLE) 		3621030000NRG24021220230429647 02/12/2023 Swarupa 3621030WL025366 Swarupa 00177 IOBA0003759 1343 1343 Processed 02/01/2024 9016594592 AAREPALLI SWARUPA INDIAN OVERSEAS BANK(508541)
41 NARSAMPET TS-21-030-010-008/010196
(LAKNEPALLE) 		3621030000NRG24021220230429651 02/12/2023 Sujata 3621030WL025366 Sujata 00177 IOBA0003759 1612 1612 Processed 01/01/2024 9016594631 MR BARAPAKA SUJATHA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-010-008/010236
(LAKNEPALLE) 		3621030000NRG24021220230429653 02/12/2023 Komala 3621030WL025366 Komala 00177 IOBA0003759 1612 1612 Processed 02/01/2024 9016594593 NAMINDLA KOMALA INDIAN OVERSEAS BANK(508541)
43 NARSAMPET TS-21-030-010-008/010446
(LAKNEPALLE) 		3621030000NRG24021220230429655 02/12/2023 Swapna 3621030WL025366 Swapna 00177 IOBA0003759 1612 1612 Processed 02/01/2024 9016594627 MANDA SWAPNA INDIAN OVERSEAS BANK(508541)
44 NARSAMPET TS-21-030-010-008/010461
(LAKNEPALLE) 		3621030000NRG24021220230429656 02/12/2023 Uma 3621030WL025366 Uma 00177 IOBA0003759 806 806 Processed 01/01/2024 9016594625 ARAPALLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-010-008/010492
(LAKNEPALLE) 		3621030000NRG24021220230429657 02/12/2023 Mariya 3621030WL025366 Mariya 00177 IOBA0003759 1343 1343 Processed 02/01/2024 9016594594 NALLABELLI MARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 8328 8328
46 NARSAMPET TS-21-030-003-002/040022
(BHANJIPET) 		3621030000NRG24021220230430583 02/12/2023 Taaramma 3621030WL025458 Taaramma 00415 SBIN0005876 249 249 Processed 01/01/2024 9016594602 AJMEERA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24021220230430587 02/12/2023 Sharada 3621030WL025458 Sharada 00415 SBIN0005876 1122 1122 Processed 01/01/2024 9016594586 Mrs. KORRA SHARADA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429919 02/12/2023 Sammaiah 3621030WL025390 Sammaiah 00415 SBIN0005876 1334 1334 Processed 01/01/2024 9016594623 MR A SAMMAIAH STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429921 02/12/2023 Kalya 3621030WL025390 Kalya 00415 SBIN0005876 1867 1867 Processed 01/01/2024 9016594611 AJMEERA KALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24021220230429648 02/12/2023 Sreelata 3621030WL025366 Sreelata 00415 SBIN0005876 1612 1612 Processed 01/01/2024 9016594588 MRS BARAPAKA SRILATHA STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-010-008/010182
(LAKNEPALLE) 		3621030000NRG24021220230429649 02/12/2023 Daamodar 3621030WL025366 Daamodar 00415 SBIN0005876 537 537 Processed 01/01/2024 9016594589 MRS BARAPAKA DAMODAR STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-010-008/010182
(LAKNEPALLE) 		3621030000NRG24021220230429650 02/12/2023 Komuramma 3621030WL025366 Komuramma 00415 SBIN0005876 537 537 Processed 01/01/2024 9016594591 MRS BARAPAKA KOMURAMMA STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-010-008/010222
(LAKNEPALLE) 		3621030000NRG24021220230429652 02/12/2023 Lavanya 3621030WL025366 Lavanya 00415 SBIN0005876 1075 1075 Processed 01/01/2024 9016594624 MRS MANDA LAVANYA STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-010-008/010389
(LAKNEPALLE) 		3621030000NRG24021220230429654 02/12/2023 Komuramma 3621030WL025366 Komuramma 00415 SBIN0005876 1612 1612 Processed 01/01/2024 9016594596 MR KOMURAMMA BAGATI STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-010-008/010539
(LAKNEPALLE) 		3621030000NRG24021220230429658 02/12/2023 jyoti 3621030WL025366 jyoti 00415 SBIN0005876 1612 1612 Processed 01/01/2024 9016594590 MRS PASUNUTI JYOTHI STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24021220230429778 02/12/2023 enumula tharun 3621030WL025378 enumula tharun 00415 SBIN0005876 562 562 Processed 01/01/2024 9016594583 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 NARSAMPET TS-21-030-028-002/010457
(GURIJAL) 		3621030000NRG24021220230430713 02/12/2023 Kalaavati 3621030WL025462 Kalaavati 00415 SBIN0005876 688 688 Processed 01/01/2024 9016594567 MARDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-028-002/011325
(GURIJAL) 		3621030000NRG24021220230430655 02/12/2023 prashanth 3621030WL025460 prashanth 00415 SBIN0005876 1846 1846 Processed 01/01/2024 9016594635 MR BALUKA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 14653 14653
59 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24021220230430464 02/12/2023 Kattayya 3621030WL025451 Kattayya 00415 SBIN0020158 558 558 Processed 01/01/2024 9016594618 KATTAIAH KUKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24021220230430584 02/12/2023 Mallika 3621030WL025458 Mallika 00415 SBIN0020158 998 998 Processed 01/01/2024 9016594606 AJMEERA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24021220230429750 02/12/2023 Swaami 3621030WL025378 Swaami 00415 SBIN0020158 562 562 Processed 01/01/2024 9016594629 bhoora Swaami bhoora GENERAL POST OFFICE(607245)
SubTotal 2118 2118
62 NARSAMPET TS-21-030-003-002/040020
(BHANJIPET) 		3621030000NRG24021220230430582 02/12/2023 Raju 3621030WL025458 Raju 00415 SBIN0021561 374 374 Processed 01/01/2024 9016594610 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-003-002/040038
(BHANJIPET) 		3621030000NRG24021220230430588 02/12/2023 LINGAMMA AJMEERA 3621030WL025458 LINGAMMA AJMEERA 00415 SBIN0021561 998 998 Processed 01/01/2024 9016594605 MRS AJMMERA LINGAMMA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-003-002/040042
(BHANJIPET) 		3621030000NRG24021220230430592 02/12/2023 Lalita 3621030WL025458 Lalita 00415 SBIN0021561 1122 1122 Processed 01/01/2024 9016594587 MRS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-028-002/010824
(GURIJAL) 		3621030000NRG24021220230430717 02/12/2023 Shreelata 3621030WL025462 Shreelata 00415 SBIN0021561 688 688 Processed 01/01/2024 9016594628 Mr. GOLI YUGANDHAR SRI LATHA CENTRAL BANK OF INDIA(607115)
SubTotal 3182 3182
66 NARSAMPET TS-21-030-026-001/020241
(CHINNA GURIJALA) 		3621030000NRG24021220230429745 02/12/2023 Sandeep 3621030WL025378 Sandeep 00468 UBIN0803952 1499 1499 Processed 01/01/2024 9016594636 CHANDA SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1499 1499
67 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24021220230429776 02/12/2023 raju 3621030WL025378 raju 00685 TSAB0021003 187 187 Processed 01/01/2024 9016594575 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 187 187
68 NARSAMPET TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY) 		3621030000NRG24021220230429920 02/12/2023 Swaroopa 3621030WL025390 Swaroopa 00685 TSAB0021014 800 800 Processed 01/01/2024 9016594576 Ajmeera Swaroopa Ajmeera GENERAL POST OFFICE(607245)
SubTotal 800 800
69 NARSAMPET TS-21-030-028-002/010674
(GURIJAL) 		3621030000NRG24021220230430715 02/12/2023 Narsayya 3621030WL025462 Narsayya 00688 FINO0001001 688 688 Processed 01/01/2024 9016594573 Gorre Narsaiah FINO PAYMENTS BANK LTD(608001)
70 NARSAMPET TS-21-030-028-002/010674
(GURIJAL) 		3621030000NRG24021220230430716 02/12/2023 Swarupa 3621030WL025462 Swarupa 00688 FINO0001001 688 688 Processed 01/01/2024 9016594574 Gorre Swaroopa FINO PAYMENTS BANK LTD(608001)
SubTotal 1376 1376
71 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24021220230430585 02/12/2023 Padma 3621030WL025458 Padma 00691 IPOS0000001 374 374 Processed 01/01/2024 9016594555 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24021220230430589 02/12/2023 Ravi 3621030WL025458 Ravi 00691 IPOS0000001 1122 1122 Processed 01/01/2024 9016594556 RAVI AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24021220230429746 02/12/2023 Padma 3621030WL025378 Padma 00691 IPOS0000001 1312 1312 Processed 01/01/2024 9016594644 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG24021220230429747 02/12/2023 Lalita 3621030WL025378 Lalita 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594563 MRS VENGALADAS LALITHA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24021220230429749 02/12/2023 Narsamma 3621030WL025378 Narsamma 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594561 Mrs. PUTTA NARASAMMA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24021220230429748 02/12/2023 Svaami 3621030WL025378 Svaami 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594562 MR PUTTA SWAMY STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24021220230429751 02/12/2023 Rajita 3621030WL025378 Rajita 00691 IPOS0000001 375 375 Processed 01/01/2024 9016594558 Mrs. BOORA RAJITHA CENTRAL BANK OF INDIA(607115)
78 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24021220230429752 02/12/2023 Komala 3621030WL025378 Komala 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594551 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24021220230429753 02/12/2023 Komuramma 3621030WL025378 Komuramma 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594643 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24021220230429754 02/12/2023 Padma 3621030WL025378 Padma 00691 IPOS0000001 1312 1312 Processed 01/01/2024 9016594641 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24021220230429755 02/12/2023 Bikshapati 3621030WL025378 Bikshapati 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594560 PUTTA BIXAPATHI CANARA BANK(508532)
82 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24021220230429757 02/12/2023 Shobha 3621030WL025378 Shobha 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594647 Mrs. CHIPPA SHOBHA CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-026-001/060039
(CHINNA GURIJALA) 		3621030000NRG24021220230429759 02/12/2023 Rama 3621030WL025378 Rama 00691 IPOS0000001 375 375 Processed 01/01/2024 9016594559 Mrs. CHIPPA RAMA CENTRAL BANK OF INDIA(607115)
84 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24021220230429760 02/12/2023 Lakshmayya 3621030WL025378 Lakshmayya 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594554 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24021220230429761 02/12/2023 Mamjula 3621030WL025378 Mamjula 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594552 VELIDONDA MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24021220230429762 02/12/2023 Bura Raajeshvari 3621030WL025378 Bura Raajeshvari 00691 IPOS0000001 750 750 Processed 01/01/2024 9016594648 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
87 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24021220230429763 02/12/2023 Aruna 3621030WL025378 Aruna 00691 IPOS0000001 1125 1125 Processed 01/01/2024 9016594550 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24021220230429765 02/12/2023 Varalakshmi 3621030WL025378 Varalakshmi 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594649 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24021220230429766 02/12/2023 Pushamma 3621030WL025378 Pushamma 00691 IPOS0000001 937 937 Processed 01/01/2024 9016594553 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24021220230429767 02/12/2023 Kamalamma 3621030WL025378 Kamalamma 00691 IPOS0000001 1125 1125 Processed 01/01/2024 9016594645 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24021220230429768 02/12/2023 Vijaya 3621030WL025378 Vijaya 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594646 SAMMETA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24021220230429771 02/12/2023 Kavita 3621030WL025378 Kavita 00691 IPOS0000001 375 375 Processed 01/01/2024 9016594565 KAVITHA MINUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24021220230429770 02/12/2023 Ramesh 3621030WL025378 Ramesh 00691 IPOS0000001 937 937 Processed 01/01/2024 9016594566 Mr. INUMALA RAMESH CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24021220230429773 02/12/2023 thaedm sambalakshmi 3621030WL025378 thaedm sambalakshmi 00691 IPOS0000001 1499 1499 Processed 01/01/2024 9016594557 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
95 NARSAMPET TS-21-030-026-001/060169
(CHINNA GURIJALA) 		3621030000NRG24021220230429774 02/12/2023 Sandya 3621030WL025378 Sandya 00691 IPOS0000001 1125 1125 Processed 01/01/2024 9016594564 MISS POSHALA SANDHYA STATE BANK OF INDIA(508548)
96 NARSAMPET TS-21-030-028-002/010204
(GURIJAL) 		3621030000NRG24021220230430653 02/12/2023 Saarayya 3621030WL025460 Saarayya 00691 IPOS0000001 3264 3264 Processed 01/01/2024 9016594639 NAGAPURI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-028-002/010349
(GURIJAL) 		3621030000NRG24021220230430710 02/12/2023 Swaroopa 3621030WL025462 Swaroopa 00691 IPOS0000001 688 688 Processed 01/01/2024 9016594637 KUMARAKUNTLA SWAROOPA & CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-028-002/010382
(GURIJAL) 		3621030000NRG24021220230430654 02/12/2023 Veerayya 3621030WL025460 Veerayya 00691 IPOS0000001 1582 1582 Processed 01/01/2024 9016594642 NAMALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-028-002/010573
(GURIJAL) 		3621030000NRG24021220230430714 02/12/2023 Sarojana 3621030WL025462 Sarojana 00691 IPOS0000001 688 688 Processed 01/01/2024 9016594638 KOKKU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-028-002/41169
(GURIJAL) 		3621030000NRG24021220230430719 02/12/2023 MARDA RAVINDER 3621030WL025462 MARDA RAVINDER 00691 IPOS0000001 688 688 Processed 01/01/2024 9016594640 MARDA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36142 36142
Total 105368 105368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_021223APB_FTO_255598 Canara Bank CNRB0006487 NARSAMPET 1125
2 NARSAMPET TS3621030_021223APB_FTO_255598 Central Bank Of India CBIN0281205 NARASAMPET 34960
3 NARSAMPET TS3621030_021223APB_FTO_255598 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 998
4 NARSAMPET TS3621030_021223APB_FTO_255598 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 8328
5 NARSAMPET TS3621030_021223APB_FTO_255598 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 14653
6 NARSAMPET TS3621030_021223APB_FTO_255598 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2118
7 NARSAMPET TS3621030_021223APB_FTO_255598 STATE BANK OF INDIA SBIN0021561 SARVAPUR 3182
8 NARSAMPET TS3621030_021223APB_FTO_255598 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1499
9 NARSAMPET TS3621030_021223APB_FTO_255598 Telangana State Cooperative Apex Bank TSAB0021003 THE WARANGAL DCCB LTD, BHUPALPALLY 187
10 NARSAMPET TS3621030_021223APB_FTO_255598 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 800
11 NARSAMPET TS3621030_021223APB_FTO_255598 Fino Payments Bank Ltd FINO0001001 SATIVALI 1376
12 NARSAMPET TS3621030_021223APB_FTO_255598 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 19466
13 NARSAMPET TS3621030_021223APB_FTO_255598 India Post Payments Bank IPOS0000001 MAHABUBABAD 16676

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