Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_140623APB_FTO_98507
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 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24140620230508552 14/06/2023 prashanth 3632012WL009473 prashanth 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967616 PRASHANTH JATOTHU BANK OF BARODA(606985)
2 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24140620230508551 14/06/2023 srikanth 3632012WL009473 srikanth 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967589 JATOTHU SRIKANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
3 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24140620230508578 14/06/2023 Mamatha 3632012WL009473 Mamatha 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967568 MISS VANKUDOTHU MAMATHA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24140620230508577 14/06/2023 Praveen 3632012WL009473 Praveen 00415 SBIN0005652 1022 1022 Processed 04/07/2023 2981967572 Mr. JATOTHU PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARSIMHULAPET TS-32-012-014-013/010414
(KOMMULAVANCHA) 		3632012014NRG24140620230508588 14/06/2023 JATOTHU PUSHPALATHA 3632012WL009473 JATOTHU PUSHPALATHA 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967625 MS JATOTHU PUSHPALATHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-014-013/010414
(KOMMULAVANCHA) 		3632012014NRG24140620230508587 14/06/2023 veeranna 3632012WL009473 veeranna 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967593 MR JATOTH VEERANNA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-014-013/010416
(KOMMULAVANCHA) 		3632012014NRG24140620230508593 14/06/2023 Bujji 3632012WL009473 Bujji 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967579 MRS JATOTH BUJJI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-014-013/010416
(KOMMULAVANCHA) 		3632012014NRG24140620230508594 14/06/2023 Jyoti 3632012WL009473 Jyoti 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967619 MRS JATOTHU JYOTHI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-014-013/010898
(KOMMULAVANCHA) 		3632012014NRG24140620230508655 14/06/2023 Lalitha 3632012WL009473 Lalitha 00415 SBIN0005652 852 852 Processed 03/07/2023 2981967578 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-014-013/010909
(KOMMULAVANCHA) 		3632012014NRG24140620230508670 14/06/2023 laxmi 3632012WL009473 laxmi 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967627 MS JATOTHU LAKSHMI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-014-013/010919
(KOMMULAVANCHA) 		3632012014NRG24140620230508683 14/06/2023 achalli 3632012WL009473 achalli 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967591 MRS VANKUDOTA ATCHAALI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-014-013/010920
(KOMMULAVANCHA) 		3632012014NRG24140620230508684 14/06/2023 bujji 3632012WL009473 bujji 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967623 MS VANKUDOTHU BUJJI STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-014-013/010928
(KOMMULAVANCHA) 		3632012014NRG24140620230508688 14/06/2023 prakash 3632012WL009473 prakash 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967629 MASTER JATOTHU PRAKASH STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-014-013/010928
(KOMMULAVANCHA) 		3632012014NRG24140620230508687 14/06/2023 prashanth 3632012WL009473 prashanth 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967613 MR PRASHANTH JATOTHU STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-014-013/010932
(KOMMULAVANCHA) 		3632012014NRG24140620230508691 14/06/2023 aamuku 3632012WL009473 aamuku 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967576 MRS JATOTHU AMKU9000296679 STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-014-013/010932
(KOMMULAVANCHA) 		3632012014NRG24140620230508690 14/06/2023 JATOTHU HATYA 3632012WL009473 JATOTHU HATYA 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967580 MR JATOTHU HATYA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-014-013/010932
(KOMMULAVANCHA) 		3632012014NRG24140620230508692 14/06/2023 Prasad 3632012WL009473 Prasad 00415 SBIN0005652 1022 1022 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARSIMHULAPET TS-32-012-014-013/010934
(KOMMULAVANCHA) 		3632012014NRG24140620230508697 14/06/2023 JATOTHU ASHOK 3632012WL009473 JATOTHU ASHOK 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967590 MR JATOTHU ASHOK STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-014-013/010938
(KOMMULAVANCHA) 		3632012014NRG24140620230508700 14/06/2023 madhu 3632012WL009473 madhu 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967573 MR JATOTH MADHU STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-014-013/010950
(KOMMULAVANCHA) 		3632012014NRG24140620230508709 14/06/2023 Vimala 3632012WL009473 Vimala 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967583 MRS JATOTH VIMALA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-014-013/010970
(KOMMULAVANCHA) 		3632012014NRG24140620230508714 14/06/2023 bhabby 3632012WL009473 bhabby 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967585 MR JATOTU BHABBY STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-014-013/010970
(KOMMULAVANCHA) 		3632012014NRG24140620230508713 14/06/2023 wali 3632012WL009473 wali 00415 SBIN0005652 682 682 Processed 03/07/2023 2981967581 MRS JATOTHU VALI STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-014-013/010972
(KOMMULAVANCHA) 		3632012014NRG24140620230508716 14/06/2023 jeripothula vikram 3632012WL009473 jeripothula vikram 00415 SBIN0005652 790 790 Processed 03/07/2023 2981967594 MR JERIPOTHULA VIKRAM ANDYAKAIAH STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-014-013/011030
(KOMMULAVANCHA) 		3632012014NRG24140620230508739 14/06/2023 sarasvathi 3632012WL009473 sarasvathi 00415 SBIN0005652 852 852 Processed 03/07/2023 2981967618 MS JATOTH SARASWATHI STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-014-013/011044
(KOMMULAVANCHA) 		3632012014NRG24140620230508751 14/06/2023 jatoth rajashekar 3632012WL009473 jatoth rajashekar 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967637 JATOTHU RAJASHEKAR UNION BANK OF INDIA(508500)
26 NARSIMHULAPET TS-32-012-014-013/011044
(KOMMULAVANCHA) 		3632012014NRG24140620230508750 14/06/2023 Rajeshwari 3632012WL009473 Rajeshwari 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967630 MR JATOTHU RAJESHWARI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-014-013/011046
(KOMMULAVANCHA) 		3632012014NRG24140620230508756 14/06/2023 Sehwag 3632012WL009473 Sehwag 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967632 MR JATOTH SEHWAG STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24140620230508757 14/06/2023 bineya 3632012WL009473 bineya 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967582 MR VANKUDOTHU VEENYA V STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24140620230508758 14/06/2023 mangamma 3632012WL009473 mangamma 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967592 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24140620230508759 14/06/2023 swarupa 3632012WL009473 swarupa 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967628 MRS VANKUDOTHU SWAROOPA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-014-013/011069
(KOMMULAVANCHA) 		3632012014NRG24140620230508767 14/06/2023 laxmi 3632012WL009473 laxmi 00415 SBIN0005652 953 953 Processed 03/07/2023 2981967635 MRS VENKATALAXMI JERIPOTHULA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-014-013/011074
(KOMMULAVANCHA) 		3632012014NRG24140620230508771 14/06/2023 ellaiah 3632012WL009473 ellaiah 00415 SBIN0005652 948 948 Processed 03/07/2023 2981967631 MR ERUPUGONDA ELLAIAH STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-014-013/011103
(KOMMULAVANCHA) 		3632012014NRG24140620230508773 14/06/2023 ravi 3632012WL009473 ravi 00415 SBIN0005652 953 953 Processed 03/07/2023 2981967626 MR BURUGADLA RAVI STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-014-013/011105
(KOMMULAVANCHA) 		3632012014NRG24140620230508775 14/06/2023 sudhakar 3632012WL009473 sudhakar 00415 SBIN0005652 948 948 Processed 03/07/2023 2981967633 MR PARNANDI SUDHAKAR STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-014-013/011201
(KOMMULAVANCHA) 		3632012014NRG24140620230508780 14/06/2023 bhadramma 3632012WL009473 bhadramma 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967575 MRS JATOTH BADHRAMMA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-014-013/011204
(KOMMULAVANCHA) 		3632012014NRG24140620230508782 14/06/2023 sattamma 3632012WL009473 sattamma 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967634 MR JATOTH SATHAMMA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-014-013/011205
(KOMMULAVANCHA) 		3632012014NRG24140620230508783 14/06/2023 vikas 3632012WL009473 vikas 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967622 MR JATOTHU VIKAS STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-014-013/011325
(KOMMULAVANCHA) 		3632012014NRG24140620230508786 14/06/2023 saritha 3632012WL009473 saritha 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967624 MRS JATOTH SARITHA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-014-013/011325
(KOMMULAVANCHA) 		3632012014NRG24140620230508785 14/06/2023 sudhakar 3632012WL009473 sudhakar 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967571 MR JATOTHU SUDHAKAR STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-014-013/011341
(KOMMULAVANCHA) 		3632012014NRG24140620230508788 14/06/2023 HATYA 3632012WL009473 HATYA 00415 SBIN0005652 682 682 Processed 03/07/2023 2981967574 MR JATOTH HATYA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-014-013/011341
(KOMMULAVANCHA) 		3632012014NRG24140620230508789 14/06/2023 Lacha 3632012WL009473 Lacha 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967577 MR JATOTH LACHU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-014-013/011355
(KOMMULAVANCHA) 		3632012014NRG24140620230508791 14/06/2023 Naresh 3632012WL009473 Naresh 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967615 MR VANKUDOTH NARESH STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-014-013/011356
(KOMMULAVANCHA) 		3632012014NRG24140620230508792 14/06/2023 Veeranna 3632012WL009473 Veeranna 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967586 MR VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012014NRG24140620230508796 14/06/2023 vijaya kumari 3632012WL009473 vijaya kumari 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967617 MS VANKUDOTHU VIJAYAKUMARI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-014-013/90025
(KOMMULAVANCHA) 		3632012014NRG24140620230508799 14/06/2023 Surugu mahender 3632012WL009473 Surugu mahender 00415 SBIN0005652 635 635 Processed 03/07/2023 2981967614 SURUGU MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSIMHULAPET TS-32-012-014-013/90026
(KOMMULAVANCHA) 		3632012014NRG24140620230508800 14/06/2023 surugu venkanna 3632012WL009473 surugu venkanna 00415 SBIN0005652 318 318 Processed 03/07/2023 2981967638 Surugu Vemkanna Surugu GENERAL POST OFFICE(607245)
47 NARSIMHULAPET TS-32-012-014-013/90027
(KOMMULAVANCHA) 		3632012014NRG24140620230508802 14/06/2023 JATOTH SHIRISHA 3632012WL009473 JATOTH SHIRISHA 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967621 MISS JATOTH SHIRISHA STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-014-013/90032
(KOMMULAVANCHA) 		3632012014NRG24140620230508804 14/06/2023 JATOTHU SWAMY 3632012WL009473 JATOTHU SWAMY 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967588 MR JATOTHU SWAMY STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-014-013/90033
(KOMMULAVANCHA) 		3632012014NRG24140620230508805 14/06/2023 JATOTH RADHA 3632012WL009473 JATOTH RADHA 00415 SBIN0005652 1022 1022 Processed 03/07/2023 2981967584 Radha jatothu GENERAL POST OFFICE(607245)
50 NARSIMHULAPET TS-32-012-014-013/90035
(KOMMULAVANCHA) 		3632012014NRG24140620230508807 14/06/2023 JATOTH SACHIN 3632012WL009473 JATOTH SACHIN 00415 SBIN0005652 852 852 Processed 03/07/2023 2981967639 MR SACHIN JATOTH STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-014-013/90035
(KOMMULAVANCHA) 		3632012014NRG24140620230508806 14/06/2023 JATOTHU DURGA PRASAD 3632012WL009473 JATOTHU DURGA PRASAD 00415 SBIN0005652 852 852 Processed 03/07/2023 2981967636 MR DURGA PRASAD JATOTHU STATE BANK OF INDIA(508548)
SubTotal 49153 49153
52 NARSIMHULAPET TS-32-012-014-013/010899
(KOMMULAVANCHA) 		3632012014NRG24140620230508657 14/06/2023 JATOTH ANUSHA 3632012WL009473 JATOTH ANUSHA 00415 SBIN0017893 1022 1022 Processed 03/07/2023 2981967620 MRS JATOTH ANUSHA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-014-013/010899
(KOMMULAVANCHA) 		3632012014NRG24140620230508658 14/06/2023 JATOTHU AKASH 3632012WL009473 JATOTHU AKASH 00415 SBIN0017893 1022 1022 Processed 04/07/2023 2981967640 Mr. JATOTHU AKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2044 2044
54 NARSIMHULAPET TS-32-012-014-013/011357
(KOMMULAVANCHA) 		3632012014NRG24140620230508794 14/06/2023 Suman 3632012WL009473 Suman 00468 UBIN0801216 1022 1022 Processed 03/07/2023 2981967541 MR VANKUDOTH SUMAN STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-014-013/90028
(KOMMULAVANCHA) 		3632012014NRG24140620230508803 14/06/2023 dharavath navatha 3632012WL009473 dharavath navatha 00468 UBIN0801216 1022 1022 Processed 03/07/2023 2981967569 DHARAVATHU NAVATHA UNION BANK OF INDIA(508500)
SubTotal 2044 2044
56 NARSIMHULAPET TS-32-012-014-013/011341
(KOMMULAVANCHA) 		3632012014NRG24140620230508787 14/06/2023 JATOTH NARENDAR 3632012WL009473 JATOTH NARENDAR 00468 UBIN0814181 1022 1022 Processed 03/07/2023 2981967570 JATOTH NARENDER UNION BANK OF INDIA(508500)
SubTotal 1022 1022
57 NARSIMHULAPET TS-32-012-014-013/010848
(KOMMULAVANCHA) 		3632012014NRG24140620230508645 14/06/2023 Sandeep jeripothula 3632012WL009473 Sandeep jeripothula 00684 APGV0005172 948 948 Processed 03/07/2023 2981967612 JERIPOTHULA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSIMHULAPET TS-32-012-014-013/90027
(KOMMULAVANCHA) 		3632012014NRG24140620230508801 14/06/2023 JATOTH VENKANNA 3632012WL009473 JATOTH VENKANNA 00684 APGV0005172 1022 1022 Processed 04/07/2023 2981967610 Mr. JATOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1970 1970
59 NARSIMHULAPET TS-32-012-014-013/011105
(KOMMULAVANCHA) 		3632012014NRG24140620230508776 14/06/2023 suma 3632012WL009473 suma 00691 IPOS0000001 948 948 Processed 03/07/2023 2981967611 MS PARNANDHI SUMA STATE BANK OF INDIA(508548)
SubTotal 948 948
60 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24140620230508553 14/06/2023 Savera 3632012WL009473 Savera 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967547 MRS JATOTHU SEVRI STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-014-013/010402
(KOMMULAVANCHA) 		3632012014NRG24140620230508567 14/06/2023 Satti 3632012WL009473 Satti 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967641 MRS JATOTHU SATHEMMA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-014-013/010404
(KOMMULAVANCHA) 		3632012014NRG24140620230508571 14/06/2023 Bhooli 3632012WL009473 Bhooli 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967549 MS JATOTHU BHULAMMA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-014-013/010404
(KOMMULAVANCHA) 		3632012014NRG24140620230508570 14/06/2023 Sujee 3632012WL009473 Sujee 00710 SBIN0000DOP 682 682 Processed 03/07/2023 2981967644 MRS JATOTH SUJATHA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-014-013/010406
(KOMMULAVANCHA) 		3632012014NRG24140620230508574 14/06/2023 Raghu 3632012WL009473 Raghu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967550 MR JATOTHU RAGUPATHI STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-014-013/010407
(KOMMULAVANCHA) 		3632012014NRG24140620230508575 14/06/2023 Badru 3632012WL009473 Badru 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967545 MR JATOTH BADDU STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24140620230508576 14/06/2023 Mamgamma 3632012WL009473 Mamgamma 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967546 MRS JATOTH MANGAMMA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24140620230508580 14/06/2023 Dasru 3632012WL009473 Dasru 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967650 Jatothu Dasru Jatothu GENERAL POST OFFICE(607245)
68 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24140620230508581 14/06/2023 Jyoti 3632012WL009473 Jyoti 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967651 MRS JTOTHU JYOTHI STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24140620230508579 14/06/2023 Rajamma 3632012WL009473 Rajamma 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967649 MRS JATOTHU RAJAMMA STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-014-013/010411
(KOMMULAVANCHA) 		3632012014NRG24140620230508583 14/06/2023 Dasru 3632012WL009473 Dasru 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967653 DASRU S/O MANGTHA - VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 NARSIMHULAPET TS-32-012-014-013/010411
(KOMMULAVANCHA) 		3632012014NRG24140620230508584 14/06/2023 Kanakamma 3632012WL009473 Kanakamma 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967654 MRS VANKUDOTH KANAKAMMA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-014-013/010412
(KOMMULAVANCHA) 		3632012014NRG24140620230508586 14/06/2023 Neela 3632012WL009473 Neela 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967606 RAMPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-014-013/010415
(KOMMULAVANCHA) 		3632012014NRG24140620230508591 14/06/2023 hatyua 3632012WL009473 hatyua 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967659 MR JATOTHU HATYA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-014-013/010418
(KOMMULAVANCHA) 		3632012014NRG24140620230508596 14/06/2023 Saroja 3632012WL009473 Saroja 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967562 Saroja jatothu GENERAL POST OFFICE(607245)
75 NARSIMHULAPET TS-32-012-014-013/010744
(KOMMULAVANCHA) 		3632012014NRG24140620230508623 14/06/2023 Neela 3632012WL009473 Neela 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967664 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-014-013/010744
(KOMMULAVANCHA) 		3632012014NRG24140620230508622 14/06/2023 Ramaesh 3632012WL009473 Ramaesh 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967663 MR JATOTH RAMESH STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-014-013/010745
(KOMMULAVANCHA) 		3632012014NRG24140620230508624 14/06/2023 Mangu 3632012WL009473 Mangu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967551 MANGU JATOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
78 NARSIMHULAPET TS-32-012-014-013/010746
(KOMMULAVANCHA) 		3632012014NRG24140620230508625 14/06/2023 Bticha 3632012WL009473 Bticha 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967559 VANKUDOTH BITCHYA UNION BANK OF INDIA(508500)
79 NARSIMHULAPET TS-32-012-014-013/010746
(KOMMULAVANCHA) 		3632012014NRG24140620230508626 14/06/2023 Shalli 3632012WL009473 Shalli 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967560 MS VANKUDOTHU SALI STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-014-013/010797
(KOMMULAVANCHA) 		3632012014NRG24140620230508634 14/06/2023 BHADRAMMA 3632012WL009473 BHADRAMMA 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967665 MR DARAVATHU BADRAMMA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-014-013/010797
(KOMMULAVANCHA) 		3632012014NRG24140620230508633 14/06/2023 Malsor 3632012WL009473 Malsor 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967548 DARAVATHU Malsor DARAVATH GENERAL POST OFFICE(607245)
82 NARSIMHULAPET TS-32-012-014-013/010798
(KOMMULAVANCHA) 		3632012014NRG24140620230508636 14/06/2023 Hamle 3632012WL009473 Hamle 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967552 MR VENKODOTH HEMLI STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-014-013/010799
(KOMMULAVANCHA) 		3632012014NRG24140620230508638 14/06/2023 desya 3632012WL009473 desya 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967542 Jatothu Desya Jatothu GENERAL POST OFFICE(607245)
84 NARSIMHULAPET TS-32-012-014-013/010799
(KOMMULAVANCHA) 		3632012014NRG24140620230508637 14/06/2023 Rajee 3632012WL009473 Rajee 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967666 MRS JATOTHU RAJI STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-014-013/010800
(KOMMULAVANCHA) 		3632012014NRG24140620230508640 14/06/2023 Sikinder 3632012WL009473 Sikinder 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967543 MR JATOTHU SIKINDAR STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-014-013/010800
(KOMMULAVANCHA) 		3632012014NRG24140620230508641 14/06/2023 Sonee 3632012WL009473 Sonee 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967544 MRS VANKUDOTU SONI STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-014-013/010870
(KOMMULAVANCHA) 		3632012014NRG24140620230508647 14/06/2023 aruna 3632012WL009473 aruna 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967563 MRS DHARAVATH ARUNA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-014-013/010870
(KOMMULAVANCHA) 		3632012014NRG24140620230508646 14/06/2023 Gopising 3632012WL009473 Gopising 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967658 MR JATOTH GOPISINGH STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-014-013/010894
(KOMMULAVANCHA) 		3632012014NRG24140620230508648 14/06/2023 Rajee 3632012WL009473 Rajee 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967657 MS JATOTHU RAJI STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-014-013/010895
(KOMMULAVANCHA) 		3632012014NRG24140620230508650 14/06/2023 Jamuku 3632012WL009473 Jamuku 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967607 MRS JATOTH JAMUKU STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-014-013/010895
(KOMMULAVANCHA) 		3632012014NRG24140620230508649 14/06/2023 Lacca 3632012WL009473 Lacca 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967558 LACHHA jatothu jatothu GENERAL POST OFFICE(607245)
92 NARSIMHULAPET TS-32-012-014-013/010896
(KOMMULAVANCHA) 		3632012014NRG24140620230508652 14/06/2023 Bicha 3632012WL009473 Bicha 00710 SBIN0000DOP 170 170 Processed 03/07/2023 2981967556 MR JATOTHU BICHA STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-014-013/010896
(KOMMULAVANCHA) 		3632012014NRG24140620230508651 14/06/2023 Saali 3632012WL009473 Saali 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967553 JATOTH SALAMMA VAGYA WO VAGYA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-014-013/010897
(KOMMULAVANCHA) 		3632012014NRG24140620230508653 14/06/2023 pachya 3632012WL009473 pachya 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967567 pachya jatoth jatoth GENERAL POST OFFICE(607245)
95 NARSIMHULAPET TS-32-012-014-013/010898
(KOMMULAVANCHA) 		3632012014NRG24140620230508654 14/06/2023 janakiram 3632012WL009473 janakiram 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967564 MR DARAVATH JANAKIRAM STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-014-013/010899
(KOMMULAVANCHA) 		3632012014NRG24140620230508656 14/06/2023 venkanna 3632012WL009473 venkanna 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967601 MR JATOTHU VENKANNA STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-014-013/010900
(KOMMULAVANCHA) 		3632012014NRG24140620230508660 14/06/2023 niramla 3632012WL009473 niramla 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967596 MR DARAVATH NIRMALA STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-014-013/010900
(KOMMULAVANCHA) 		3632012014NRG24140620230508659 14/06/2023 Skailabu 3632012WL009473 Skailabu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967655 MR DARAVATH SKYLAB STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-014-013/010903
(KOMMULAVANCHA) 		3632012014NRG24140620230508665 14/06/2023 Raada 3632012WL009473 Raada 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967646 MS JATOTHU RADHA STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-014-013/010903
(KOMMULAVANCHA) 		3632012014NRG24140620230508664 14/06/2023 Srinu 3632012WL009473 Srinu 00710 SBIN0000DOP 1022 1022 Processed 04/07/2023 2981967645 Mr. JATOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-014-013/010907
(KOMMULAVANCHA) 		3632012014NRG24140620230508667 14/06/2023 gopi 3632012WL009473 gopi 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967598 MR JATOTHU GOPI STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-014-013/010907
(KOMMULAVANCHA) 		3632012014NRG24140620230508666 14/06/2023 Papa 3632012WL009473 Papa 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967643 MRS JATOTH PAPAMMA STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-014-013/010909
(KOMMULAVANCHA) 		3632012014NRG24140620230508668 14/06/2023 Jaipal 3632012WL009473 Jaipal 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2981967648 MR JATOTHU JAIPAL STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-014-013/010909
(KOMMULAVANCHA) 		3632012014NRG24140620230508669 14/06/2023 vagya 3632012WL009473 vagya 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967561 MR JATOTHU VAGYA STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-014-013/010911
(KOMMULAVANCHA) 		3632012014NRG24140620230508671 14/06/2023 seetharam 3632012WL009473 seetharam 00710 SBIN0000DOP 170 170 Processed 03/07/2023 2981967597 MR JATOTH SEETHARAM STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-014-013/010912
(KOMMULAVANCHA) 		3632012014NRG24140620230508672 14/06/2023 Dhasuru 3632012WL009473 Dhasuru 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967647 Jatoth Dhasuru Jatoth GENERAL POST OFFICE(607245)
107 NARSIMHULAPET TS-32-012-014-013/010912
(KOMMULAVANCHA) 		3632012014NRG24140620230508673 14/06/2023 Veeramma 3632012WL009473 Veeramma 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967555 MRS JATOTHU VEERAMMA STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-014-013/010913
(KOMMULAVANCHA) 		3632012014NRG24140620230508674 14/06/2023 devoji 3632012WL009473 devoji 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967566 devoji jatoth jatoth GENERAL POST OFFICE(607245)
109 NARSIMHULAPET TS-32-012-014-013/010913
(KOMMULAVANCHA) 		3632012014NRG24140620230508675 14/06/2023 Dwaali 3632012WL009473 Dwaali 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967602 MRS JATOTH DWALI STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-014-013/010917
(KOMMULAVANCHA) 		3632012014NRG24140620230508679 14/06/2023 Ravi 3632012WL009473 Ravi 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967540 MR JATOTHUI RAVI STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-014-013/010918
(KOMMULAVANCHA) 		3632012014NRG24140620230508680 14/06/2023 BICHYA 3632012WL009473 BICHYA 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967661 Jatothu Bichya Jatothu GENERAL POST OFFICE(607245)
112 NARSIMHULAPET TS-32-012-014-013/010918
(KOMMULAVANCHA) 		3632012014NRG24140620230508681 14/06/2023 Sanjeva 3632012WL009473 Sanjeva 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967660 MR JATOTH SANJEEVA STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-014-013/010919
(KOMMULAVANCHA) 		3632012014NRG24140620230508682 14/06/2023 Ramulu 3632012WL009473 Ramulu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967656 Jatothu Ramulu Jatothu GENERAL POST OFFICE(607245)
114 NARSIMHULAPET TS-32-012-014-013/010920
(KOMMULAVANCHA) 		3632012014NRG24140620230508685 14/06/2023 SOMLA 3632012WL009473 SOMLA 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967554 MR VANKADOTH SOMLA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-014-013/010923
(KOMMULAVANCHA) 		3632012014NRG24140620230508686 14/06/2023 Srinu 3632012WL009473 Srinu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967642 MR JATOTHU SRINU STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-014-013/010933
(KOMMULAVANCHA) 		3632012014NRG24140620230508695 14/06/2023 Neela 3632012WL009473 Neela 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967662 MRS JATOT NEAL STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-014-013/010933
(KOMMULAVANCHA) 		3632012014NRG24140620230508693 14/06/2023 sagar 3632012WL009473 sagar 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967603 JATOTHU SAGAR STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-014-013/010951
(KOMMULAVANCHA) 		3632012014NRG24140620230508710 14/06/2023 Raada 3632012WL009473 Raada 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967557 RADHA JATOTHU BANK OF INDIA(508505)
119 NARSIMHULAPET TS-32-012-014-013/010952
(KOMMULAVANCHA) 		3632012014NRG24140620230508711 14/06/2023 maghu 3632012WL009473 maghu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967609 MR JATOTHU MANGU STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-014-013/010952
(KOMMULAVANCHA) 		3632012014NRG24140620230508712 14/06/2023 Mamjula 3632012WL009473 Mamjula 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967652 JATOTH MANJULA STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-014-013/011028
(KOMMULAVANCHA) 		3632012014NRG24140620230508738 14/06/2023 malusuru 3632012WL009473 malusuru 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967599 MR VENKODOTH MALSUR STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-014-013/011028
(KOMMULAVANCHA) 		3632012014NRG24140620230508737 14/06/2023 suresh 3632012WL009473 suresh 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967595 MR VANKUDOTH SURESH STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-014-013/011030
(KOMMULAVANCHA) 		3632012014NRG24140620230508740 14/06/2023 Suresh 3632012WL009473 Suresh 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967565 JATOTH SURESH UNION BANK OF INDIA(508500)
124 NARSIMHULAPET TS-32-012-014-013/011031
(KOMMULAVANCHA) 		3632012014NRG24140620230508741 14/06/2023 VANITHA 3632012WL009473 VANITHA 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967608 MRS JATOTHU VANITHA STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-014-013/011043
(KOMMULAVANCHA) 		3632012014NRG24140620230508748 14/06/2023 vekramu 3632012WL009473 vekramu 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967600 MR JATOTHU VIKRAM STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-014-013/011045
(KOMMULAVANCHA) 		3632012014NRG24140620230508753 14/06/2023 laxmi 3632012WL009473 laxmi 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967604 MRS JATOTHU LAXMI STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-014-013/011046
(KOMMULAVANCHA) 		3632012014NRG24140620230508755 14/06/2023 skindar 3632012WL009473 skindar 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2981967605 SIKINDHAR S/O BICHYA - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 67282 67282
Total 124463 124463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_140623APB_FTO_98507 STATE BANK OF INDIA SBIN0005652 DOP 33585
2 NARSIMHULAPET TS3632012_140623APB_FTO_98507 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 15568
3 NARSIMHULAPET TS3632012_140623APB_FTO_98507 STATE BANK OF INDIA SBIN0017893 GOPALPURAM 2044
4 NARSIMHULAPET TS3632012_140623APB_FTO_98507 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1022
5 NARSIMHULAPET TS3632012_140623APB_FTO_98507 UNION BANK OF INDIA UBIN0801216 DOP 1022
6 NARSIMHULAPET TS3632012_140623APB_FTO_98507 UNION BANK OF INDIA UBIN0814181 CHANDRAPURI COLONY 1022
7 NARSIMHULAPET TS3632012_140623APB_FTO_98507 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1970
8 NARSIMHULAPET TS3632012_140623APB_FTO_98507 India Post Payments Bank IPOS0000001 MAHABUBABAD 948
9 NARSIMHULAPET TS3632012_140623APB_FTO_98507 DOP SBIN0000DOP General Post Office-CBS 67282

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