Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:45:34 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_070723APB_FTO_126971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-008-001/030002
(NARSIMHALAGUDA) 		3642023000NRG24070720230844089 07/07/2023 Raamulamma 3642023WL018381 Raamulamma 00045 BARB0SURYAP 617 617 Processed 14/07/2023 3410009582 Raamulamma Puppala GENERAL POST OFFICE(607245)
SubTotal 617 617
2 NAGARAM TS-42-023-007-001/010282
(NAGARAM BANGLOW) 		3642023000NRG24070720230843898 07/07/2023 uma 3642023WL018372 uma 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009560 Mrs. MEKALA UMA INDIAN BANK(607105)
3 NAGARAM TS-42-023-007-001/010282
(NAGARAM BANGLOW) 		3642023000NRG24070720230843897 07/07/2023 yadhagiri 3642023WL018372 yadhagiri 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009561 MR BASHABOINA YADAGIRI STATE BANK OF INDIA(508548)
4 NAGARAM TS-42-023-007-001/010311
(NAGARAM BANGLOW) 		3642023000NRG24070720230843899 07/07/2023 Veeraiah 3642023WL018372 Veeraiah 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009567 KANNEBOYINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-007-001/010324
(NAGARAM BANGLOW) 		3642023000NRG24070720230843902 07/07/2023 Kamala 3642023WL018372 Kamala 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009591 EDHUNURI KAMALA CANARA BANK(508532)
6 NAGARAM TS-42-023-007-001/020026
(NAGARAM BANGLOW) 		3642023000NRG24070720230843904 07/07/2023 Mamata 3642023WL018372 Mamata 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009571 GUNTAKANDLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-007-001/020046
(NAGARAM BANGLOW) 		3642023000NRG24070720230843906 07/07/2023 Masha 3642023WL018372 Masha 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009550 SHAIK MASHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-007-001/020050
(NAGARAM BANGLOW) 		3642023000NRG24070720230843907 07/07/2023 Chamdra Reddi 3642023WL018372 Chamdra Reddi 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009542 MULA CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-007-001/020066
(NAGARAM BANGLOW) 		3642023000NRG24070720230843910 07/07/2023 Lakshmamma 3642023WL018372 Lakshmamma 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009552 KONATHAM LAXMAMMA CANARA BANK(508532)
10 NAGARAM TS-42-023-007-001/020092
(NAGARAM BANGLOW) 		3642023000NRG24070720230843911 07/07/2023 Yaadagiri 3642023WL018372 Yaadagiri 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009541 Yaadagiri Yalamakanti GENERAL POST OFFICE(607245)
11 NAGARAM TS-42-023-007-001/020118
(NAGARAM BANGLOW) 		3642023000NRG24070720230843914 07/07/2023 Arunamma 3642023WL018372 Arunamma 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009573 GUNTAKADLA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-007-001/020141
(NAGARAM BANGLOW) 		3642023000NRG24070720230843917 07/07/2023 Somalaxmamma 3642023WL018372 Somalaxmamma 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009546 SOMA LAKSHMI PASAM CANARA BANK(508532)
13 NAGARAM TS-42-023-007-001/020144
(NAGARAM BANGLOW) 		3642023000NRG24070720230843918 07/07/2023 Kushalavareddy 3642023WL018372 Kushalavareddy 00078 CNRB0013442 475 475 Processed 14/07/2023 3410009572 KOTTAPALLI KUSALAVA REDDY UNION BANK OF INDIA(508500)
14 NAGARAM TS-42-023-007-001/020153
(NAGARAM BANGLOW) 		3642023000NRG24070720230843921 07/07/2023 Dhanunjaya 3642023WL018372 Dhanunjaya 00078 CNRB0013442 317 317 Processed 14/07/2023 3410009574 Dhanunjaya Kanneboyina GENERAL POST OFFICE(607245)
15 NAGARAM TS-42-023-007-001/020156
(NAGARAM BANGLOW) 		3642023000NRG24070720230843923 07/07/2023 Nirmala 3642023WL018372 Nirmala 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009547 KONIREDDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-007-001/020214
(NAGARAM BANGLOW) 		3642023000NRG24070720230843927 07/07/2023 Saritha 3642023WL018372 Saritha 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009570 SARITHA GUNTAKANDLA CANARA BANK(508532)
17 NAGARAM TS-42-023-007-001/020225
(NAGARAM BANGLOW) 		3642023000NRG24070720230843933 07/07/2023 vijaya 3642023WL018372 vijaya 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009575 vijaya Chimala GENERAL POST OFFICE(607245)
18 NAGARAM TS-42-023-007-001/020266
(NAGARAM BANGLOW) 		3642023000NRG24070720230843940 07/07/2023 shameena 3642023WL018372 shameena 00078 CNRB0013442 633 633 Processed 14/07/2023 3410009564 SHAIK SHAMEENA CANARA BANK(508532)
19 NAGARAM TS-42-023-008-001/010143
(NARSIMHALAGUDA) 		3642023000NRG24070720230844086 07/07/2023 Padduvamma 3642023WL018381 Padduvamma 00078 CNRB0013442 308 308 Processed 14/07/2023 3410009569 PORLA PADMA CANARA BANK(508532)
20 NAGARAM TS-42-023-008-001/010144
(NARSIMHALAGUDA) 		3642023000NRG24070720230844087 07/07/2023 Komrayya 3642023WL018381 Komrayya 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009548 TARALA KOMARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 NAGARAM TS-42-023-008-001/030005
(NARSIMHALAGUDA) 		3642023000NRG24070720230844090 07/07/2023 Renuka 3642023WL018381 Renuka 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009577 THARALA RENUKA CANARA BANK(508532)
22 NAGARAM TS-42-023-008-001/030013
(NARSIMHALAGUDA) 		3642023000NRG24070720230844199 07/07/2023 Vishnudaasyam Sandya 3642023WL018384 Vishnudaasyam Sandya 00078 CNRB0013442 1632 1632 Processed 14/07/2023 3410009540 Mrs. VISHNUDAASYAM SANDYA BANK OF MAHARASHTRA(607387)
23 NAGARAM TS-42-023-008-001/030026
(NARSIMHALAGUDA) 		3642023000NRG24070720230844093 07/07/2023 Vemkatayya 3642023WL018381 Vemkatayya 00078 CNRB0013442 154 154 Processed 14/07/2023 3410009592 VENKATAIAH LINGAMPAL CANARA BANK(508532)
24 NAGARAM TS-42-023-008-001/030028
(NARSIMHALAGUDA) 		3642023000NRG24070720230844094 07/07/2023 mamata 3642023WL018381 mamata 00078 CNRB0013442 462 462 Processed 14/07/2023 3410009556 MRS BANDAGORLA MAMATHA STATE BANK OF INDIA(508548)
25 NAGARAM TS-42-023-008-001/030030
(NARSIMHALAGUDA) 		3642023000NRG24070720230844096 07/07/2023 Bikshamamma 3642023WL018381 Bikshamamma 00078 CNRB0013442 462 462 Processed 14/07/2023 3410009565 PORLA BIKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-008-001/030036
(NARSIMHALAGUDA) 		3642023000NRG24070720230844098 07/07/2023 Sunita 3642023WL018381 Sunita 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009554 SUNITHA JETTY CANARA BANK(508532)
27 NAGARAM TS-42-023-008-001/030044
(NARSIMHALAGUDA) 		3642023000NRG24070720230844100 07/07/2023 Yallamma 3642023WL018381 Yallamma 00078 CNRB0013442 154 154 Processed 14/07/2023 3410009568 Yallamma Narsimga GENERAL POST OFFICE(607245)
28 NAGARAM TS-42-023-008-001/030059
(NARSIMHALAGUDA) 		3642023000NRG24070720230844103 07/07/2023 Mamgamma 3642023WL018381 Mamgamma 00078 CNRB0013442 462 462 Processed 14/07/2023 3410009549 Mamgamma Yellamala GENERAL POST OFFICE(607245)
29 NAGARAM TS-42-023-008-001/030084
(NARSIMHALAGUDA) 		3642023000NRG24070720230844104 07/07/2023 Raamayya 3642023WL018381 Raamayya 00078 CNRB0013442 154 154 Processed 14/07/2023 3410009545 RAMAIAH MERUGU CANARA BANK(508532)
30 NAGARAM TS-42-023-008-001/030097
(NARSIMHALAGUDA) 		3642023000NRG24070720230844105 07/07/2023 Mallaiah 3642023WL018381 Mallaiah 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009543 Mr. BETHU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NAGARAM TS-42-023-008-001/030097
(NARSIMHALAGUDA) 		3642023000NRG24070720230844106 07/07/2023 Mallamma 3642023WL018381 Mallamma 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009563 Mallamma Bethu GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-008-001/030102
(NARSIMHALAGUDA) 		3642023000NRG24070720230844107 07/07/2023 Saidamma 3642023WL018381 Saidamma 00078 CNRB0013442 308 308 Processed 14/07/2023 3410009551 Saidamma Kambala GENERAL POST OFFICE(607245)
33 NAGARAM TS-42-023-008-001/030111
(NARSIMHALAGUDA) 		3642023000NRG24070720230844108 07/07/2023 Sudarshan 3642023WL018381 Sudarshan 00078 CNRB0013442 617 617 Processed 14/07/2023 3410009555 SUDARSHAN THUNGAPATI CANARA BANK(508532)
34 NAGARAM TS-42-023-008-001/030112
(NARSIMHALAGUDA) 		3642023000NRG24070720230844563 07/07/2023 Padma 3642023WL018394 Padma 00078 CNRB0013442 1632 1632 Processed 14/07/2023 3410009576 KODAVAKANTI PADMA CANARA BANK(508532)
35 NAGARAM TS-42-023-008-001/030131
(NARSIMHALAGUDA) 		3642023000NRG24070720230844564 07/07/2023 mahesh 3642023WL018395 mahesh 00078 CNRB0013442 1632 1632 Processed 14/07/2023 3410009562 DARAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-011-001/010140
(PERABOINAGUDEM) 		3642023000NRG24070720230844526 07/07/2023 MAHESH 3642023WL018393 MAHESH 00078 CNRB0013442 800 800 Processed 14/07/2023 3410009566 KODI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARAM TS-42-023-011-001/040021
(PERABOINAGUDEM) 		3642023000NRG24070720230844539 07/07/2023 Mamathi 3642023WL018393 Mamathi 00078 CNRB0013442 480 480 Processed 14/07/2023 3410009579 KANCHUGATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-011-001/040036
(PERABOINAGUDEM) 		3642023000NRG24070720230844545 07/07/2023 rajitha 3642023WL018393 rajitha 00078 CNRB0013442 960 960 Processed 14/07/2023 3410009558 PARREPATI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-011-001/040039
(PERABOINAGUDEM) 		3642023000NRG24070720230844546 07/07/2023 neeraja 3642023WL018393 neeraja 00078 CNRB0013442 800 800 Processed 14/07/2023 3410009559 PAKA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-011-001/040040
(PERABOINAGUDEM) 		3642023000NRG24070720230844547 07/07/2023 MAHESHWARI 3642023WL018393 MAHESHWARI 00078 CNRB0013442 640 640 Processed 14/07/2023 3410009578 MADDI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-011-001/050032
(PERABOINAGUDEM) 		3642023000NRG24070720230841911 07/07/2023 Raammurti 3642023WL018324 Raammurti 00078 CNRB0013442 1632 1632 Processed 14/07/2023 3410009544 RAMMURTHY UPPALA CANARA BANK(508532)
42 NAGARAM TS-42-023-011-001/050093
(PERABOINAGUDEM) 		3642023000NRG24070720230844549 07/07/2023 Sugunamma 3642023WL018393 Sugunamma 00078 CNRB0013442 960 960 Processed 14/07/2023 3410009557 GANDAMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-011-001/050104
(PERABOINAGUDEM) 		3642023000NRG24070720230844550 07/07/2023 Shashirekha 3642023WL018393 Shashirekha 00078 CNRB0013442 800 800 Processed 14/07/2023 3410009553 DASARI SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28421 28421
44 NAGARAM TS-42-023-011-001/010142
(PERABOINAGUDEM) 		3642023000NRG24070720230844527 07/07/2023 BADRI 3642023WL018393 BADRI 00415 SBIN0008808 640 640 Processed 14/07/2023 3410009581 BEENABOINA BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-011-001/020045
(PERABOINAGUDEM) 		3642023000NRG24070720230844529 07/07/2023 Lingamma 3642023WL018393 Lingamma 00415 SBIN0008808 960 960 Processed 14/07/2023 3410009580 MADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
46 NAGARAM TS-42-023-007-001/020018
(NAGARAM BANGLOW) 		3642023000NRG24070720230843903 07/07/2023 Narsamma 3642023WL018372 Narsamma 00691 IPOS0000001 317 317 Processed 14/07/2023 3410009507 JAMPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-007-001/020029
(NAGARAM BANGLOW) 		3642023000NRG24070720230843905 07/07/2023 Mallayya 3642023WL018372 Mallayya 00691 IPOS0000001 475 475 Processed 14/07/2023 3410009495 CHEMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-007-001/020050
(NAGARAM BANGLOW) 		3642023000NRG24070720230843908 07/07/2023 Poolamma 3642023WL018372 Poolamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009502 MULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-007-001/020057
(NAGARAM BANGLOW) 		3642023000NRG24070720230843909 07/07/2023 Lakshmamma 3642023WL018372 Lakshmamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009531 CHEEMALA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-007-001/020092
(NAGARAM BANGLOW) 		3642023000NRG24070720230843912 07/07/2023 Ellamma 3642023WL018372 Ellamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009538 VELMAKANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-007-001/020101
(NAGARAM BANGLOW) 		3642023000NRG24070720230843913 07/07/2023 Padma 3642023WL018372 Padma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009503 VELUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-007-001/020135
(NAGARAM BANGLOW) 		3642023000NRG24070720230843916 07/07/2023 Bhagyamma 3642023WL018372 Bhagyamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009494 Bhagyamma Kanneboyina GENERAL POST OFFICE(607245)
53 NAGARAM TS-42-023-007-001/020151
(NAGARAM BANGLOW) 		3642023000NRG24070720230843919 07/07/2023 Anitha 3642023WL018372 Anitha 00691 IPOS0000001 475 475 Processed 14/07/2023 3410009496 KANNEBOINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-007-001/020152
(NAGARAM BANGLOW) 		3642023000NRG24070720230843920 07/07/2023 Vasantha 3642023WL018372 Vasantha 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009492 KANNEBOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24070720230843922 07/07/2023 Sunitha 3642023WL018372 Sunitha 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009520 CHILUKURI SUNITHA CANARA BANK(508532)
56 NAGARAM TS-42-023-007-001/020160
(NAGARAM BANGLOW) 		3642023000NRG24070720230843924 07/07/2023 Lingamma 3642023WL018372 Lingamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009509 KANNEBOINA LINGAMMA CANARA BANK(508532)
57 NAGARAM TS-42-023-007-001/020179
(NAGARAM BANGLOW) 		3642023000NRG24070720230843925 07/07/2023 Jayamma 3642023WL018372 Jayamma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009497 KANNEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-007-001/020187
(NAGARAM BANGLOW) 		3642023000NRG24070720230843926 07/07/2023 Padma 3642023WL018372 Padma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009491 KANNEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-007-001/020218
(NAGARAM BANGLOW) 		3642023000NRG24070720230843929 07/07/2023 Shameem 3642023WL018372 Shameem 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009506 SHAIK SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-007-001/020218
(NAGARAM BANGLOW) 		3642023000NRG24070720230843928 07/07/2023 Yakub 3642023WL018372 Yakub 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009505 SHAIK YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-007-001/020219
(NAGARAM BANGLOW) 		3642023000NRG24070720230843930 07/07/2023 Rama 3642023WL018372 Rama 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009499 PASAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-007-001/020220
(NAGARAM BANGLOW) 		3642023000NRG24070720230843931 07/07/2023 Uma 3642023WL018372 Uma 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009508 VELAMAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-007-001/020222
(NAGARAM BANGLOW) 		3642023000NRG24070720230843932 07/07/2023 Lavanya 3642023WL018372 Lavanya 00691 IPOS0000001 317 317 Processed 14/07/2023 3410009504 ANANTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-007-001/020230
(NAGARAM BANGLOW) 		3642023000NRG24070720230843934 07/07/2023 Renuka 3642023WL018372 Renuka 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009521 Renuka ananthoju GENERAL POST OFFICE(607245)
65 NAGARAM TS-42-023-007-001/020235
(NAGARAM BANGLOW) 		3642023000NRG24070720230843936 07/07/2023 pramila 3642023WL018372 pramila 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009498 GANTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-007-001/020236
(NAGARAM BANGLOW) 		3642023000NRG24070720230843938 07/07/2023 mamata 3642023WL018372 mamata 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009532 GANTA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-007-001/020236
(NAGARAM BANGLOW) 		3642023000NRG24070720230843937 07/07/2023 raamurthy 3642023WL018372 raamurthy 00691 IPOS0000001 633 633 Processed 14/07/2023 3410009523 GANTA RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24070720230843939 07/07/2023 renuka 3642023WL018372 renuka 00691 IPOS0000001 475 475 Processed 14/07/2023 3410009493 renuka burri GENERAL POST OFFICE(607245)
69 NAGARAM TS-42-023-008-001/010144
(NARSIMHALAGUDA) 		3642023000NRG24070720230844088 07/07/2023 Bikshmamma 3642023WL018381 Bikshmamma 00691 IPOS0000001 617 617 Processed 14/07/2023 3410009533 TARALA BIKSHMAMMA CANARA BANK(508532)
70 NAGARAM TS-42-023-008-001/030022
(NARSIMHALAGUDA) 		3642023000NRG24070720230844092 07/07/2023 Ellamma 3642023WL018381 Ellamma 00691 IPOS0000001 308 308 Processed 14/07/2023 3410009535 PORLA YELLAMMA CANARA BANK(508532)
71 NAGARAM TS-42-023-008-001/030029
(NARSIMHALAGUDA) 		3642023000NRG24070720230844095 07/07/2023 Muttamma 3642023WL018381 Muttamma 00691 IPOS0000001 308 308 Processed 14/07/2023 3410009536 Muttamma Merugu GENERAL POST OFFICE(607245)
72 NAGARAM TS-42-023-008-001/030035
(NARSIMHALAGUDA) 		3642023000NRG24070720230844097 07/07/2023 Venkatamma 3642023WL018381 Venkatamma 00691 IPOS0000001 308 308 Processed 14/07/2023 3410009489 NARSINGA VENKATAMMA CANARA BANK(508532)
73 NAGARAM TS-42-023-008-001/030037
(NARSIMHALAGUDA) 		3642023000NRG24070720230844099 07/07/2023 Limgayya 3642023WL018381 Limgayya 00691 IPOS0000001 617 617 Processed 14/07/2023 3410009539 LINGAIAH MERGU CANARA BANK(508532)
74 NAGARAM TS-42-023-008-001/030045
(NARSIMHALAGUDA) 		3642023000NRG24070720230844101 07/07/2023 Mallamma 3642023WL018381 Mallamma 00691 IPOS0000001 154 154 Processed 14/07/2023 3410009537 SMT YALAMLA MALLAMMA CANARA BANK(508532)
75 NAGARAM TS-42-023-008-001/030052
(NARSIMHALAGUDA) 		3642023000NRG24070720230844102 07/07/2023 Sattemma 3642023WL018381 Sattemma 00691 IPOS0000001 154 154 Processed 14/07/2023 3410009534 Sattemma Shiga GENERAL POST OFFICE(607245)
76 NAGARAM TS-42-023-008-001/030115
(NARSIMHALAGUDA) 		3642023000NRG24070720230844109 07/07/2023 Nirmala 3642023WL018381 Nirmala 00691 IPOS0000001 617 617 Processed 14/07/2023 3410009487 CHITHALURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-008-001/030140
(NARSIMHALAGUDA) 		3642023000NRG24070720230844110 07/07/2023 uma 3642023WL018381 uma 00691 IPOS0000001 154 154 Processed 14/07/2023 3410009488 MRS DASARI UPPAMMA STATE BANK OF INDIA(508548)
78 NAGARAM TS-42-023-011-001/020042
(PERABOINAGUDEM) 		3642023000NRG24070720230844528 07/07/2023 Ramanamma 3642023WL018393 Ramanamma 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009526 BUDIGE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-011-001/040006
(PERABOINAGUDEM) 		3642023000NRG24070720230844530 07/07/2023 Limgamma 3642023WL018393 Limgamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009511 BELLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-011-001/040008
(PERABOINAGUDEM) 		3642023000NRG24070720230844533 07/07/2023 Ketamma 3642023WL018393 Ketamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009514 GAJJI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-011-001/040009
(PERABOINAGUDEM) 		3642023000NRG24070720230844536 07/07/2023 Naagamma 3642023WL018393 Naagamma 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009518 PAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-011-001/040009
(PERABOINAGUDEM) 		3642023000NRG24070720230844535 07/07/2023 Somayya 3642023WL018393 Somayya 00691 IPOS0000001 640 640 Processed 14/07/2023 3410009527 PAKA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-011-001/040014
(PERABOINAGUDEM) 		3642023000NRG24070720230844537 07/07/2023 Manjula 3642023WL018393 Manjula 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009500 GAJJI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-011-001/040020
(PERABOINAGUDEM) 		3642023000NRG24070720230844538 07/07/2023 Alivelu 3642023WL018393 Alivelu 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009530 KANCHUGATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-011-001/040025
(PERABOINAGUDEM) 		3642023000NRG24070720230844540 07/07/2023 Madhavi 3642023WL018393 Madhavi 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009485 KANCHUGATLA MADHAVI CANARA BANK(508532)
86 NAGARAM TS-42-023-011-001/040026
(PERABOINAGUDEM) 		3642023000NRG24070720230844541 07/07/2023 Pichamma 3642023WL018393 Pichamma 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009515 BEENABOINA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-011-001/040028
(PERABOINAGUDEM) 		3642023000NRG24070720230844543 07/07/2023 Gangamma 3642023WL018393 Gangamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009525 NALAMALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-011-001/040031
(PERABOINAGUDEM) 		3642023000NRG24070720230841912 07/07/2023 Lingaiah 3642023WL018325 Lingaiah 00691 IPOS0000001 1088 1088 Processed 14/07/2023 3410009522 PAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-011-001/040033
(PERABOINAGUDEM) 		3642023000NRG24070720230844544 07/07/2023 rajita 3642023WL018393 rajita 00691 IPOS0000001 640 640 Processed 14/07/2023 3410009528 PAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-011-001/050084
(PERABOINAGUDEM) 		3642023000NRG24070720230844548 07/07/2023 Bharathamma 3642023WL018393 Bharathamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009490 VELUGU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-014-001/010898
(WARDHAMANU KOTA) 		3642023000NRG24070720230844551 07/07/2023 Lingamma 3642023WL018393 Lingamma 00691 IPOS0000001 640 640 Processed 14/07/2023 3410009517 PAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-014-001/010903
(WARDHAMANU KOTA) 		3642023000NRG24070720230844553 07/07/2023 Lingamma 3642023WL018393 Lingamma 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009486 KADARU LINGAMMA CANARA BANK(508532)
93 NAGARAM TS-42-023-014-001/010905
(WARDHAMANU KOTA) 		3642023000NRG24070720230844554 07/07/2023 Bayyamma 3642023WL018393 Bayyamma 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009501 PAKA BAIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-014-001/010908
(WARDHAMANU KOTA) 		3642023000NRG24070720230844555 07/07/2023 Renuka 3642023WL018393 Renuka 00691 IPOS0000001 960 960 Processed 14/07/2023 3410009516 YALLAMLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-014-001/010909
(WARDHAMANU KOTA) 		3642023000NRG24070720230844556 07/07/2023 Narsamma 3642023WL018393 Narsamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009524 YALLAMLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-014-001/010912
(WARDHAMANU KOTA) 		3642023000NRG24070720230844557 07/07/2023 Parvathamma 3642023WL018393 Parvathamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009513 PARAPATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-014-001/010914
(WARDHAMANU KOTA) 		3642023000NRG24070720230844558 07/07/2023 Renuka 3642023WL018393 Renuka 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009519 KANCHUKATLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-014-001/010915
(WARDHAMANU KOTA) 		3642023000NRG24070720230844559 07/07/2023 Renuka 3642023WL018393 Renuka 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009529 NANU BALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-014-001/010916
(WARDHAMANU KOTA) 		3642023000NRG24070720230844560 07/07/2023 Kethamma 3642023WL018393 Kethamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009510 PAKA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-014-001/011436
(WARDHAMANU KOTA) 		3642023000NRG24070720230844561 07/07/2023 Renuka 3642023WL018393 Renuka 00691 IPOS0000001 800 800 Processed 14/07/2023 3410009512 PARAPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35858 35858
101 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24070720230843901 07/07/2023 Ravi 3642023WL018372 Ravi 00710 SBIN0000DOP 317 317 Processed 14/07/2023 3410009586 RAVI THODUSU CANARA BANK(508532)
102 NAGARAM TS-42-023-007-001/020124
(NAGARAM BANGLOW) 		3642023000NRG24070720230843915 07/07/2023 Anugrahareddi 3642023WL018372 Anugrahareddi 00710 SBIN0000DOP 633 633 Processed 14/07/2023 3410009585 Anugrahareddi Pasham GENERAL POST OFFICE(607245)
103 NAGARAM TS-42-023-007-001/020235
(NAGARAM BANGLOW) 		3642023000NRG24070720230843935 07/07/2023 mallaiah 3642023WL018372 mallaiah 00710 SBIN0000DOP 633 633 Processed 14/07/2023 3410009588 MALLAIAH GANTA CANARA BANK(508532)
104 NAGARAM TS-42-023-008-001/030020
(NARSIMHALAGUDA) 		3642023000NRG24070720230844091 07/07/2023 Yaadamma 3642023WL018381 Yaadamma 00710 SBIN0000DOP 154 154 Processed 14/07/2023 3410009584 NOMULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-011-001/040007
(PERABOINAGUDEM) 		3642023000NRG24070720230844531 07/07/2023 Lakshmamma 3642023WL018393 Lakshmamma 00710 SBIN0000DOP 800 800 Processed 14/07/2023 3410009583 Lakshmamma Naayini GENERAL POST OFFICE(607245)
106 NAGARAM TS-42-023-011-001/040008
(PERABOINAGUDEM) 		3642023000NRG24070720230844534 07/07/2023 rajabaabu 3642023WL018393 rajabaabu 00710 SBIN0000DOP 640 640 Processed 14/07/2023 3410009589 GAJJI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-011-001/040026
(PERABOINAGUDEM) 		3642023000NRG24070720230844542 07/07/2023 Satheesh 3642023WL018393 Satheesh 00710 SBIN0000DOP 640 640 Processed 14/07/2023 3410009587 BEENABOINA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-014-001/010900
(WARDHAMANU KOTA) 		3642023000NRG24070720230844552 07/07/2023 Maramma 3642023WL018393 Maramma 00710 SBIN0000DOP 960 960 Processed 14/07/2023 3410009590 PARAPATI MARAMMA D/O BETU SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4777 4777
Total 71273 71273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_070723APB_FTO_126971 Bank of Baroda BARB0SURYAP SURYAPET,TG 617
2 NAGARAM TS3642023_070723APB_FTO_126971 Canara Bank CNRB0013442 DOP 5092
3 NAGARAM TS3642023_070723APB_FTO_126971 Canara Bank CNRB0013442 NAGARAM 23329
4 NAGARAM TS3642023_070723APB_FTO_126971 STATE BANK OF INDIA SBIN0008808 DOP 1600
5 NAGARAM TS3642023_070723APB_FTO_126971 India Post Payments Bank IPOS0000001 NALGONDA 35858
6 NAGARAM TS3642023_070723APB_FTO_126971 DOP SBIN0000DOP General Post Office-CBS 4777

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