Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:36:39 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_020523FTO_38941
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 NARSAPUR TS-17-041-024-001/010202
(JAKKUPALLI) 		3617041000NRG24020520230131067 02/05/2023 Vikram 3617041WL002781 Vikram 00089 CBIN0283356 1846 1846 Processed 12/05/2023 1489969926 Vikram ()
SubTotal 1846 1846
2 NARSAPUR TS-17-041-008-012/10466
(TUJALPUR) 		3617041000NRG24020520230132070 02/05/2023 Maloth Hari singh 3617041WL002789 Maloth Hari singh 00152 HDFC0002382 449 449 Processed 12/05/2023 1489969845 Maloth Hari singh ()
SubTotal 449 449
3 NARSAPUR TS-17-041-024-001/010018
(JAKKUPALLI) 		3617041000NRG24020520230130923 02/05/2023 Mahesh 3617041WL002781 Mahesh 00176 IDIB000B865 396 396 Processed 12/05/2023 1489969925 Mahesh ()
SubTotal 396 396
4 NARSAPUR TS-17-041-003-005/010499
(CHIPPALTHURTHY) 		3617041000NRG24020520230126918 02/05/2023 Srikanth 3617041WL002706 Srikanth 00415 SBIN0004720 543 543 Processed 12/05/2023 1489969874 MR KUMMARI SRIKANTH ()
5 NARSAPUR TS-17-041-005-007/010003
(MOOSAPET) 		3617041000NRG24020520230126925 02/05/2023 chandra Shekar 3617041WL002710 chandra Shekar 00415 SBIN0004720 810 810 Processed 12/05/2023 1489969873 MR PATNAM CHANDRASHEKAR ()
6 NARSAPUR TS-17-041-008-012/010023
(TUJALPUR) 		3617041000NRG24020520230131729 02/05/2023 Shamkarayya 3617041WL002789 Shamkarayya 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969878 MR BARLA SHANKARAIAH ()
7 NARSAPUR TS-17-041-008-012/010070
(TUJALPUR) 		3617041000NRG24020520230131773 02/05/2023 Laxminarayana 3617041WL002789 Laxminarayana 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969858 MR GALI LAXMINARAYANA ()
8 NARSAPUR TS-17-041-008-012/010070
(TUJALPUR) 		3617041000NRG24020520230131774 02/05/2023 Sumalatha 3617041WL002789 Sumalatha 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969859 MRS SUMALATHA GALI ()
9 NARSAPUR TS-17-041-008-012/010076
(TUJALPUR) 		3617041000NRG24020520230131782 02/05/2023 ARUN KUMAR 3617041WL002789 ARUN KUMAR 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969875 MR SRIRAM ARUN KUMAR ()
10 NARSAPUR TS-17-041-008-012/010147
(TUJALPUR) 		3617041000NRG24020520230131863 02/05/2023 Anjagoud 3617041WL002789 Anjagoud 00415 SBIN0004720 449 449 Processed 12/05/2023 1489969861 MR ANJAGOUD BHAKTHULA ()
11 NARSAPUR TS-17-041-008-012/010155
(TUJALPUR) 		3617041000NRG24020520230131869 02/05/2023 Anthati padma 3617041WL002789 Anthati padma 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969860 MRS PADMA ANTHATI ()
12 NARSAPUR TS-17-041-008-012/010161
(TUJALPUR) 		3617041000NRG24020520230131877 02/05/2023 Lakshman 3617041WL002789 Lakshman 00415 SBIN0004720 299 299 Processed 12/05/2023 1489969866 MR CHAKALI LAXMAN ()
13 NARSAPUR TS-17-041-008-012/010162
(TUJALPUR) 		3617041000NRG24020520230131882 02/05/2023 veerayya 3617041WL002789 veerayya 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969863 MR BALAVEERAIAH KUMARI ()
14 NARSAPUR TS-17-041-008-012/010176
(TUJALPUR) 		3617041000NRG24020520230131898 02/05/2023 durgesha 3617041WL002789 durgesha 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969862 MR DURGESH GALI ()
15 NARSAPUR TS-17-041-008-012/010207
(TUJALPUR) 		3617041000NRG24020520230131928 02/05/2023 Mallesham 3617041WL002789 Mallesham 00415 SBIN0004720 748 748 Processed 12/05/2023 1489969894 MR DUDDALA KUMAR ()
16 NARSAPUR TS-17-041-008-012/010289
(TUJALPUR) 		3617041000NRG24020520230131988 02/05/2023 Rukkumbaayi 3617041WL002789 Rukkumbaayi 00415 SBIN0004720 150 150 Processed 12/05/2023 1489969857 MRS RUKKUMBAI GALI ()
17 NARSAPUR TS-17-041-008-012/010346
(TUJALPUR) 		3617041000NRG24020520230132012 02/05/2023 Ramu 3617041WL002789 Ramu 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969871 MR RAMU MALOTH ()
18 NARSAPUR TS-17-041-008-012/010395
(TUJALPUR) 		3617041000NRG24020520230132022 02/05/2023 CHandrakala 3617041WL002789 CHandrakala 00415 SBIN0004720 598 598 Processed 12/05/2023 1489969879 MRS BONALA CHANDRAKALA ()
19 NARSAPUR TS-17-041-008-012/010411
(TUJALPUR) 		3617041000NRG24020520230132027 02/05/2023 maroni 3617041WL002789 maroni 00415 SBIN0004720 449 449 Processed 12/05/2023 1489969865 MRS MARONI KORRA ()
20 NARSAPUR TS-17-041-008-012/010414
(TUJALPUR) 		3617041000NRG24020520230132030 02/05/2023 naveen 3617041WL002789 naveen 00415 SBIN0004720 299 299 Processed 12/05/2023 1489969856 MASTER HALAVATH NAVEEN ()
21 NARSAPUR TS-17-041-008-012/010451
(TUJALPUR) 		3617041000NRG24020520230132058 02/05/2023 Swami 3617041WL002789 Swami 00415 SBIN0004720 449 449 Processed 12/05/2023 1489969900 MR SAMY GOTIMUKKULA ()
22 NARSAPUR TS-17-041-008-012/10467
(TUJALPUR) 		3617041000NRG24020520230132072 02/05/2023 L MAMATHA 3617041WL002789 L MAMATHA 00415 SBIN0004720 748 748 Processed 12/05/2023 1489969876 MRS LAMBADI MAMATHA ()
23 NARSAPUR TS-17-041-009-015/010010
(BRAHMANNPALLE) 		3617041000NRG24020520230125146 02/05/2023 Naveen 3617041WL002624 Naveen 00415 SBIN0004720 788 788 Processed 12/05/2023 1489969868 MR NEERUDI NAVEEN ()
24 NARSAPUR TS-17-041-009-015/010013
(BRAHMANNPALLE) 		3617041000NRG24020520230125148 02/05/2023 Padma 3617041WL002624 Padma 00415 SBIN0004720 257 257 Processed 12/05/2023 1489969911 MS CHAGANTI PADMA ()
25 NARSAPUR TS-17-041-009-015/010065
(BRAHMANNPALLE) 		3617041000NRG24020520230125184 02/05/2023 Padma 3617041WL002624 Padma 00415 SBIN0004720 772 772 Processed 12/05/2023 1489969898 MRS MANNE PADMA ()
26 NARSAPUR TS-17-041-009-015/010127
(BRAHMANNPALLE) 		3617041000NRG24020520230125205 02/05/2023 Lakshmi 3617041WL002624 Lakshmi 00415 SBIN0004720 385 385 Processed 12/05/2023 1489969910 MRS SHAKANTI LAXMI ()
27 NARSAPUR TS-17-041-009-015/010205
(BRAHMANNPALLE) 		3617041000NRG24020520230125229 02/05/2023 Narsimlu 3617041WL002624 Narsimlu 00415 SBIN0004720 772 772 Processed 12/05/2023 1489969899 MR NARSIMLU KUNDALI ()
28 NARSAPUR TS-17-041-009-015/010272
(BRAHMANNPALLE) 		3617041000NRG24020520230125260 02/05/2023 Samini 3617041WL002624 Samini 00415 SBIN0004720 718 718 Processed 12/05/2023 1489969895 MRS VANKDOTH SHAMINI ()
29 NARSAPUR TS-17-041-009-015/010288
(BRAHMANNPALLE) 		3617041000NRG24020520230125272 02/05/2023 Vittal 3617041WL002624 Vittal 00415 SBIN0004720 715 715 Processed 12/05/2023 1489969907 MR VAKDOOTH VITTAL ()
30 NARSAPUR TS-17-041-009-015/010403
(BRAHMANNPALLE) 		3617041000NRG24020520230125322 02/05/2023 Sattayanaaraayana 3617041WL002624 Sattayanaaraayana 00415 SBIN0004720 805 805 Processed 12/05/2023 1489969901 MR SATYAIAH GANTA ()
31 NARSAPUR TS-17-041-009-015/010464
(BRAHMANNPALLE) 		3617041000NRG24020520230125344 02/05/2023 Agamaiah 3617041WL002624 Agamaiah 00415 SBIN0004720 229 229 Processed 12/05/2023 1489969897 MR AGAMAIAH PANDUVALA ()
32 NARSAPUR TS-17-041-009-015/010475
(BRAHMANNPALLE) 		3617041000NRG24020520230125346 02/05/2023 vankdoth Naveen 3617041WL002624 vankdoth Naveen 00415 SBIN0004720 671 671 Processed 12/05/2023 1489969877 MR VANKDOTH NAVEEN ()
33 NARSAPUR TS-17-041-021-001/010098
(ADMAPUR) 		3617041000NRG24020520230126335 02/05/2023 Gouramma 3617041WL002680 Gouramma 00415 SBIN0004720 1203 1203 Processed 12/05/2023 1489969872 MRS GOURAMMA JEEDIPALLY ()
34 NARSAPUR TS-17-041-021-001/010493
(ADMAPUR) 		3617041000NRG24020520230126414 02/05/2023 indira 3617041WL002680 indira 00415 SBIN0004720 1203 1203 Processed 12/05/2023 1489969909 MRS VADLA INDIRA ()
35 NARSAPUR TS-17-041-021-001/010496
(ADMAPUR) 		3617041000NRG24020520230126416 02/05/2023 Raaju 3617041WL002680 Raaju 00415 SBIN0004720 1203 1203 Processed 12/05/2023 1489969904 MR RAJU ERAGALA ()
36 NARSAPUR TS-17-041-022-001/010022
(GOLLAPALLI) 		3617041000NRG24020520230132407 02/05/2023 sharvayya 3617041WL002796 sharvayya 00415 SBIN0004720 2655 2655 Processed 12/05/2023 1489969896 MR BALLINGU SHARAVAIAH ()
37 NARSAPUR TS-17-041-022-001/010027
(GOLLAPALLI) 		3617041000NRG24020520230132412 02/05/2023 Srinivas 3617041WL002796 Srinivas 00415 SBIN0004720 2389 2389 Processed 12/05/2023 1489969908 MR BALALINGAM SRINIVAS ()
38 NARSAPUR TS-17-041-022-001/010052
(GOLLAPALLI) 		3617041000NRG24020520230132432 02/05/2023 Lalita 3617041WL002796 Lalita 00415 SBIN0004720 2190 2190 Processed 12/05/2023 1489969853 MRS YERRAGOLLA LALITHA ()
39 NARSAPUR TS-17-041-022-001/010055
(GOLLAPALLI) 		3617041000NRG24020520230132433 02/05/2023 Manjula 3617041WL002796 Manjula 00415 SBIN0004720 2160 2160 Processed 12/05/2023 1489969870 MRS MANJULA NERUDI ()
40 NARSAPUR TS-17-041-022-001/010059
(GOLLAPALLI) 		3617041000NRG24020520230132435 02/05/2023 Mallamma 3617041WL002796 Mallamma 00415 SBIN0004720 1795 1795 Processed 12/05/2023 1489969867 MRS YELLAMMA ERRAGOLLA ()
41 NARSAPUR TS-17-041-022-001/010069
(GOLLAPALLI) 		3617041000NRG24020520230132444 02/05/2023 Anjagoud 3617041WL002796 Anjagoud 00415 SBIN0004720 3000 3000 Processed 12/05/2023 1489969855 MR USIRIKAPALLI ANJANEYULU GOUD ()
42 NARSAPUR TS-17-041-022-001/010085
(GOLLAPALLI) 		3617041000NRG24020520230132462 02/05/2023 Shivalakshmi 3617041WL002796 Shivalakshmi 00415 SBIN0004720 2252 2252 Processed 12/05/2023 1489969854 MRS BOINI SHIVALAXMI ()
43 NARSAPUR TS-17-041-022-001/010256
(GOLLAPALLI) 		3617041000NRG24020520230132482 02/05/2023 Shivaiah 3617041WL002796 Shivaiah 00415 SBIN0004720 3003 3003 Processed 12/05/2023 1489969905 MR SHIVAIAH KOLA ()
44 NARSAPUR TS-17-041-022-001/010270
(GOLLAPALLI) 		3617041000NRG24020520230132487 02/05/2023 Narsimlu 3617041WL002796 Narsimlu 00415 SBIN0004720 2040 2040 Processed 12/05/2023 1489969864 MR USIRIKAPALLY NARSIMLU GOUD ()
45 NARSAPUR TS-17-041-022-001/010435
(GOLLAPALLI) 		3617041000NRG24020520230132499 02/05/2023 Gangamma 3617041WL002796 Gangamma 00415 SBIN0004720 2194 2194 Processed 12/05/2023 1489969902 MRS UPPALAPU GANGAMMA ()
46 NARSAPUR TS-17-041-024-001/010072
(JAKKUPALLI) 		3617041000NRG24020520230130990 02/05/2023 Bushamma 3617041WL002781 Bushamma 00415 SBIN0004720 1583 1583 Processed 12/05/2023 1489969869 MRS BHUSHAMMA MACHUKURI ()
47 NARSAPUR TS-17-041-024-001/010147
(JAKKUPALLI) 		3617041000NRG24020520230131054 02/05/2023 sheker 3617041WL002781 sheker 00415 SBIN0004720 1583 1583 Processed 12/05/2023 1489969906 MR VANJARI SHEKAR ()
48 NARSAPUR TS-17-041-024-001/010314
(JAKKUPALLI) 		3617041000NRG24020520230131099 02/05/2023 Naresh Goud 3617041WL002781 Naresh Goud 00415 SBIN0004720 1583 1583 Processed 12/05/2023 1489969912 MR NARESH GOUD KONINTI ()
49 NARSAPUR TS-17-041-032-001/010066
(TULJARAMPET) 		3617041000NRG24020520230131672 02/05/2023 Suguna 3617041WL002788 Suguna 00415 SBIN0004720 1019 1019 Processed 12/05/2023 1489969903 MRS SUGUNA DEVASOTH ()
SubTotal 49493 49493
50 NARSAPUR TS-17-041-008-012/010162
(TUJALPUR) 		3617041000NRG24020520230131880 02/05/2023 Durgaprasad 3617041WL002789 Durgaprasad 00415 SBIN0020105 598 598 Processed 12/05/2023 1489969883 MR KUMMARI DURGA PRASAD ()
51 NARSAPUR TS-17-041-008-012/010431
(TUJALPUR) 		3617041000NRG24020520230132040 02/05/2023 anjaneylu 3617041WL002789 anjaneylu 00415 SBIN0020105 748 748 Processed 12/05/2023 1489969882 MR KALLURI ANJANEYULU GOUD ()
52 NARSAPUR TS-17-041-008-012/10466
(TUJALPUR) 		3617041000NRG24020520230132071 02/05/2023 MALOTH SRI LATHA 3617041WL002789 MALOTH SRI LATHA 00415 SBIN0020105 598 598 Processed 12/05/2023 1489969884 MRS MALOTH SRI LATHA ()
53 NARSAPUR TS-17-041-021-001/010105
(ADMAPUR) 		3617041000NRG24020520230126338 02/05/2023 Suresh 3617041WL002680 Suresh 00415 SBIN0020105 1203 1203 Processed 12/05/2023 1489969880 MR SURESH GIRNEELA ()
54 NARSAPUR TS-17-041-021-001/010225
(ADMAPUR) 		3617041000NRG24020520230126387 02/05/2023 Ranvoka 3617041WL002680 Ranvoka 00415 SBIN0020105 1203 1203 Processed 12/05/2023 1489969881 MRS RENUKA JARUPULA ()
SubTotal 4350 4350
55 NARSAPUR TS-17-041-021-001/010170
(ADMAPUR) 		3617041000NRG24020520230126368 02/05/2023 Meena 3617041WL002680 Meena 00415 SBIN0020675 601 601 Processed 12/05/2023 1489969885 MRS CHINTALA MEENA ()
SubTotal 601 601
56 NARSAPUR TS-17-041-021-001/010008
(ADMAPUR) 		3617041000NRG24020520230126290 02/05/2023 Bujji 3617041WL002680 Bujji 00415 SBIN0RRAPGB 1203 1203 Rejected 12/05/2023 1489969886 Participant not mapped to the product
SubTotal 1203 1203
57 NARSAPUR TS-17-041-005-007/010020
(MOOSAPET) 		3617041000NRG24020520230126931 02/05/2023 Naagesh 3617041WL002710 Naagesh 00468 UBIN0817333 607 607 Processed 12/05/2023 1489969939 Naagesh ()
58 NARSAPUR TS-17-041-008-012/010101
(TUJALPUR) 		3617041000NRG24020520230131814 02/05/2023 raju 3617041WL002789 raju 00468 UBIN0817333 598 598 Processed 12/05/2023 1489969891 raju ()
59 NARSAPUR TS-17-041-008-012/010169
(TUJALPUR) 		3617041000NRG24020520230131888 02/05/2023 Yaadagiri 3617041WL002789 Yaadagiri 00468 UBIN0817333 449 449 Processed 12/05/2023 1489969940 Yaadagiri ()
60 NARSAPUR TS-17-041-008-012/010455
(TUJALPUR) 		3617041000NRG24020520230132063 02/05/2023 Mahesh 3617041WL002789 Mahesh 00468 UBIN0817333 748 748 Processed 12/05/2023 1489969890 Mahesh ()
61 NARSAPUR TS-17-041-008-012/10468
(TUJALPUR) 		3617041000NRG24020520230132073 02/05/2023 Kammari Sathish 3617041WL002789 Kammari Sathish 00468 UBIN0817333 748 748 Processed 12/05/2023 1489969889 Kammari Sathish ()
62 NARSAPUR TS-17-041-008-012/10468
(TUJALPUR) 		3617041000NRG24020520230132074 02/05/2023 KAMMARI SWAPNA 3617041WL002789 KAMMARI SWAPNA 00468 UBIN0817333 748 748 Processed 12/05/2023 1489969892 KAMMARI SWAPNA ()
63 NARSAPUR TS-17-041-009-015/010058
(BRAHMANNPALLE) 		3617041000NRG24020520230125175 02/05/2023 Sattayya 3617041WL002624 Sattayya 00468 UBIN0817333 763 763 Processed 12/05/2023 1489969941 Sattayya ()
64 NARSAPUR TS-17-041-009-015/010071
(BRAHMANNPALLE) 		3617041000NRG24020520230125187 02/05/2023 Mamjula 3617041WL002624 Mamjula 00468 UBIN0817333 758 758 Processed 12/05/2023 1489969893 Mamjula ()
65 NARSAPUR TS-17-041-009-015/010386
(BRAHMANNPALLE) 		3617041000NRG24020520230125316 02/05/2023 gangamma 3617041WL002624 gangamma 00468 UBIN0817333 809 809 Processed 12/05/2023 1489969888 gangamma ()
66 NARSAPUR TS-17-041-021-001/010231
(ADMAPUR) 		3617041000NRG24020520230126395 02/05/2023 Mohan 3617041WL002680 Mohan 00468 UBIN0817333 1203 1203 Processed 12/05/2023 1489969887 Mohan ()
SubTotal 7431 7431
67 NARSAPUR TS-17-041-008-012/010043
(TUJALPUR) 		3617041000NRG24020520230131751 02/05/2023 Durgaiah 3617041WL002789 Durgaiah 00684 APGV0008161 598 598 Processed 12/05/2023 1489969932 Durgaiah ()
68 NARSAPUR TS-17-041-008-012/010047
(TUJALPUR) 		3617041000NRG24020520230131755 02/05/2023 Kishan 3617041WL002789 Kishan 00684 APGV0008161 598 598 Processed 12/05/2023 1489969931 Kishan ()
69 NARSAPUR TS-17-041-008-012/010072
(TUJALPUR) 		3617041000NRG24020520230131776 02/05/2023 Raamulu 3617041WL002789 Raamulu 00684 APGV0008161 598 598 Processed 12/05/2023 1489969841 Raamulu ()
70 NARSAPUR TS-17-041-008-012/010086
(TUJALPUR) 		3617041000NRG24020520230131795 02/05/2023 Srishailam 3617041WL002789 Srishailam 00684 APGV0008161 598 598 Processed 12/05/2023 1489969835 Srishailam ()
71 NARSAPUR TS-17-041-008-012/010093
(TUJALPUR) 		3617041000NRG24020520230131803 02/05/2023 Lakshmaiah 3617041WL002789 Lakshmaiah 00684 APGV0008161 598 598 Processed 12/05/2023 1489969936 Lakshmaiah ()
72 NARSAPUR TS-17-041-008-012/010098
(TUJALPUR) 		3617041000NRG24020520230131808 02/05/2023 Dasharata 3617041WL002789 Dasharata 00684 APGV0008161 449 449 Processed 12/05/2023 1489969837 Dasharata ()
73 NARSAPUR TS-17-041-008-012/010105
(TUJALPUR) 		3617041000NRG24020520230131818 02/05/2023 Ramanjanayelu 3617041WL002789 Ramanjanayelu 00684 APGV0008161 598 598 Processed 12/05/2023 1489969836 Ramanjanayelu ()
74 NARSAPUR TS-17-041-008-012/010118
(TUJALPUR) 		3617041000NRG24020520230131828 02/05/2023 Venkatesham 3617041WL002789 Venkatesham 00684 APGV0008161 598 598 Processed 12/05/2023 1489969935 Venkatesham ()
75 NARSAPUR TS-17-041-008-012/010130
(TUJALPUR) 		3617041000NRG24020520230131840 02/05/2023 Narsing Rao 3617041WL002789 Narsing Rao 00684 APGV0008161 299 299 Processed 12/05/2023 1489969934 Narsing Rao ()
76 NARSAPUR TS-17-041-008-012/010142
(TUJALPUR) 		3617041000NRG24020520230131859 02/05/2023 Dattaiah 3617041WL002789 Dattaiah 00684 APGV0008161 598 598 Processed 12/05/2023 1489969933 Dattaiah ()
77 NARSAPUR TS-17-041-008-012/010161
(TUJALPUR) 		3617041000NRG24020520230131878 02/05/2023 Anita 3617041WL002789 Anita 00684 APGV0008161 449 449 Processed 12/05/2023 1489969838 Anita ()
78 NARSAPUR TS-17-041-008-012/010195
(TUJALPUR) 		3617041000NRG24020520230131913 02/05/2023 Srinivas 3617041WL002789 Srinivas 00684 APGV0008161 449 449 Processed 12/05/2023 1489969842 Srinivas ()
79 NARSAPUR TS-17-041-008-012/010200
(TUJALPUR) 		3617041000NRG24020520230131921 02/05/2023 Baadhiya 3617041WL002789 Baadhiya 00684 APGV0008161 598 598 Processed 12/05/2023 1489969938 Baadhiya ()
80 NARSAPUR TS-17-041-008-012/010209
(TUJALPUR) 		3617041000NRG24020520230131930 02/05/2023 Vasanta 3617041WL002789 Vasanta 00684 APGV0008161 598 598 Processed 12/05/2023 1489969937 Vasanta ()
81 NARSAPUR TS-17-041-008-012/010239
(TUJALPUR) 		3617041000NRG24020520230131949 02/05/2023 Laalu 3617041WL002789 Laalu 00684 APGV0008161 598 598 Processed 12/05/2023 1489969930 Laalu ()
82 NARSAPUR TS-17-041-008-012/010266
(TUJALPUR) 		3617041000NRG24020520230131969 02/05/2023 laalu 3617041WL002789 laalu 00684 APGV0008161 598 598 Processed 12/05/2023 1489969839 laalu ()
83 NARSAPUR TS-17-041-008-012/010273
(TUJALPUR) 		3617041000NRG24020520230131974 02/05/2023 taara 3617041WL002789 taara 00684 APGV0008161 598 598 Processed 12/05/2023 1489969840 taara ()
84 NARSAPUR TS-17-041-008-012/010296
(TUJALPUR) 		3617041000NRG24020520230131989 02/05/2023 krishna 3617041WL002789 krishna 00684 APGV0008161 299 299 Processed 12/05/2023 1489969843 krishna ()
85 NARSAPUR TS-17-041-008-012/010343
(TUJALPUR) 		3617041000NRG24020520230132010 02/05/2023 Nagesh 3617041WL002789 Nagesh 00684 APGV0008161 598 598 Processed 12/05/2023 1489969929 Nagesh ()
86 NARSAPUR TS-17-041-009-015/010466
(BRAHMANNPALLE) 		3617041000NRG24020520230128499 02/05/2023 yadayya 3617041WL002728 yadayya 00684 APGV0008161 2393 2393 Processed 12/05/2023 1489969927 yadayya ()
87 NARSAPUR TS-17-041-024-001/010137
(JAKKUPALLI) 		3617041000NRG24020520230125362 02/05/2023 Vanaja 3617041WL002634 Vanaja 00684 APGV0008161 2991 2991 Processed 12/05/2023 1489969844 Vanaja ()
88 NARSAPUR TS-17-041-024-001/010320
(JAKKUPALLI) 		3617041000NRG24020520230131105 02/05/2023 Anjaneyulu 3617041WL002781 Anjaneyulu 00684 APGV0008161 1583 1583 Processed 12/05/2023 1489969928 Anjaneyulu ()
SubTotal 17284 17284
89 NARSAPUR TS-17-041-008-012/010039
(TUJALPUR) 		3617041000NRG24020520230131746 02/05/2023 Narsimlu 3617041WL002789 Narsimlu 00691 IPOS0000001 598 598 Rejected 12/05/2023 1489969846 No Such Account
90 NARSAPUR TS-17-041-009-015/010364
(BRAHMANNPALLE) 		3617041000NRG24020520230125304 02/05/2023 shankar 3617041WL002624 shankar 00691 IPOS0000001 642 642 Processed 12/05/2023 1489969924 shankar ()
91 NARSAPUR TS-17-041-009-015/010366
(BRAHMANNPALLE) 		3617041000NRG24020520230125306 02/05/2023 TENUGU KISTAIAH 3617041WL002624 TENUGU KISTAIAH 00691 IPOS0000001 735 735 Processed 12/05/2023 1489969849 TENUGU KISTAIAH ()
92 NARSAPUR TS-17-041-009-015/010456
(BRAHMANNPALLE) 		3617041000NRG24020520230125340 02/05/2023 divya 3617041WL002624 divya 00691 IPOS0000001 360 360 Processed 12/05/2023 1489969923 divya ()
93 NARSAPUR TS-17-041-024-001/010028
(JAKKUPALLI) 		3617041000NRG24020520230130934 02/05/2023 Lingamma 3617041WL002781 Lingamma 00691 IPOS0000001 1451 1451 Processed 12/05/2023 1489969918 Lingamma ()
94 NARSAPUR TS-17-041-024-001/010039
(JAKKUPALLI) 		3617041000NRG24020520230130942 02/05/2023 Laxmi 3617041WL002781 Laxmi 00691 IPOS0000001 1451 1451 Processed 12/05/2023 1489969848 Laxmi ()
95 NARSAPUR TS-17-041-024-001/010046
(JAKKUPALLI) 		3617041000NRG24020520230130950 02/05/2023 Venkatiah 3617041WL002781 Venkatiah 00691 IPOS0000001 132 132 Processed 12/05/2023 1489969921 Venkatiah ()
96 NARSAPUR TS-17-041-024-001/010047
(JAKKUPALLI) 		3617041000NRG24020520230130953 02/05/2023 Shankaramma 3617041WL002781 Shankaramma 00691 IPOS0000001 1583 1583 Processed 12/05/2023 1489969920 Shankaramma ()
97 NARSAPUR TS-17-041-024-001/010076
(JAKKUPALLI) 		3617041000NRG24020520230130999 02/05/2023 Narsimlu 3617041WL002781 Narsimlu 00691 IPOS0000001 1583 1583 Processed 12/05/2023 1489969919 Narsimlu ()
98 NARSAPUR TS-17-041-027-001/010294
(MOHAMMADABAD) 		3617041000NRG24020520230132580 02/05/2023 Anjamma 3617041WL002799 Anjamma 00691 IPOS0000001 2560 2560 Processed 12/05/2023 1489969916 Anjamma ()
99 NARSAPUR TS-17-041-032-001/010044
(TULJARAMPET) 		3617041000NRG24020520230131655 02/05/2023 Kapoori 3617041WL002788 Kapoori 00691 IPOS0000001 1222 1222 Processed 12/05/2023 1489969917 Kapoori ()
100 NARSAPUR TS-17-041-032-001/010071
(TULJARAMPET) 		3617041000NRG24020520230131674 02/05/2023 Mittu 3617041WL002788 Mittu 00691 IPOS0000001 407 407 Processed 12/05/2023 1489969847 Mittu ()
101 NARSAPUR TS-17-041-032-001/010114
(TULJARAMPET) 		3617041000NRG24020520230131687 02/05/2023 kishan 3617041WL002788 kishan 00691 IPOS0000001 815 815 Processed 12/05/2023 1489969922 kishan ()
SubTotal 13539 13539
102 NARSAPUR TS-17-041-009-015/010233
(BRAHMANNPALLE) 		3617041000NRG24020520230125246 02/05/2023 Jayamma 3617041WL002624 Jayamma 00710 SBIN0000DOP 458 458 Processed 12/05/2023 1489969913 Jayamma ()
103 NARSAPUR TS-17-041-022-001/010078
(GOLLAPALLI) 		3617041000NRG24020520230132453 02/05/2023 Sudha 3617041WL002796 Sudha 00710 SBIN0000DOP 2753 2753 Processed 12/05/2023 1489969851 Sudha ()
104 NARSAPUR TS-17-041-022-001/010095
(GOLLAPALLI) 		3617041000NRG24020520230126923 02/05/2023 Buchamma 3617041WL002709 Buchamma 00710 SBIN0000DOP 2453 2453 Processed 12/05/2023 1489969852 Buchamma ()
105 NARSAPUR TS-17-041-024-001/010175
(JAKKUPALLI) 		3617041000NRG24020520230131056 02/05/2023 yadhigoud 3617041WL002781 yadhigoud 00710 SBIN0000DOP 1055 1055 Processed 12/05/2023 1489969850 yadhigoud ()
106 NARSAPUR TS-17-041-024-001/010176
(JAKKUPALLI) 		3617041000NRG24020520230131057 02/05/2023 kalpana 3617041WL002781 kalpana 00710 SBIN0000DOP 1319 1319 Processed 12/05/2023 1489969915 kalpana ()
107 NARSAPUR TS-17-041-024-001/010234
(JAKKUPALLI) 		3617041000NRG24020520230131072 02/05/2023 durgesh 3617041WL002781 durgesh 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1489969914 durgesh ()
SubTotal 8170 8170
Total 104762 104762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_020523FTO_38941 Central Bank Of India CBIN0283356 KUKATPALLY 1846
2 NARSAPUR TS3617041_020523FTO_38941 HDFC Bank HDFC0002382 NARSAPUR 449
3 NARSAPUR TS3617041_020523FTO_38941 INDIAN BANK IDIB000B865 BORPATLA 396
4 NARSAPUR TS3617041_020523FTO_38941 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 49493
5 NARSAPUR TS3617041_020523FTO_38941 STATE BANK OF INDIA SBIN0020105 NARSAPUR 4350
6 NARSAPUR TS3617041_020523FTO_38941 STATE BANK OF INDIA SBIN0020675 HATNOORA 601
7 NARSAPUR TS3617041_020523FTO_38941 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1203
8 NARSAPUR TS3617041_020523FTO_38941 UNION BANK OF INDIA UBIN0817333 NARSAPUR 7431
9 NARSAPUR TS3617041_020523FTO_38941 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 17284
10 NARSAPUR TS3617041_020523FTO_38941 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 598
11 NARSAPUR TS3617041_020523FTO_38941 India Post Payments Bank IPOS0000001 MEDAK 1949
12 NARSAPUR TS3617041_020523FTO_38941 India Post Payments Bank IPOS0000001 SANGAREDDY 10992
13 NARSAPUR TS3617041_020523FTO_38941 DOP SBIN0000DOP General Post Office-CBS 8170

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