Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:41:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_300923APB_FTO_199897
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 NARKETPALLE TS-23-022-001-004/010441
(NAKKALA PALLE) 		3623022000NRG24300920231275781 30/09/2023 Kalamma 3623022WL051734 Kalamma 00045 BARB0NARKET 3264 3264 Processed 09/11/2023 7281431067 Mrs. PARNE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARKETPALLE TS-23-022-016-016/010103
(CHOUDAM PALLE) 		3623022000NRG24300920231275771 30/09/2023 Bikshmayya 3623022WL051729 Bikshmayya 00045 BARB0NARKET 1632 1632 Processed 09/11/2023 7281431075 CHERUKUPALLI BIKSHYA BANK OF BARODA(606985)
SubTotal 4896 4896
3 NARKETPALLE TS-23-022-009-009/010055
(MANDRA) 		3623022000NRG24300920231276175 30/09/2023 Mangamma 3623022WL051865 Mangamma 00078 CNRB0003883 3156 3156 Processed 10/11/2023 7281431045 MRS MANGAMMA SADDALA STATE BANK OF INDIA(508548)
SubTotal 3156 3156
4 NARKETPALLE TS-23-022-001-004/010081
(NAKKALA PALLE) 		3623022000NRG24300920231275775 30/09/2023 Ailayya 3623022WL051732 Ailayya 00415 SBIN0020653 3240 3240 Processed 10/11/2023 7281431071 MR BOINA AILAIAH STATE BANK OF INDIA(508548)
5 NARKETPALLE TS-23-022-001-004/010328
(NAKKALA PALLE) 		3623022000NRG24300920231275778 30/09/2023 Raamulu 3623022WL051733 Raamulu 00415 SBIN0020653 3264 3264 Processed 09/11/2023 7281431072 Mr. Bashapaka Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARKETPALLE TS-23-022-001-004/010328
(NAKKALA PALLE) 		3623022000NRG24300920231275779 30/09/2023 Saalamma 3623022WL051733 Saalamma 00415 SBIN0020653 3264 3264 Processed 09/11/2023 7281431063 Mrs. BASHAPAKA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARKETPALLE TS-23-022-001-004/010441
(NAKKALA PALLE) 		3623022000NRG24300920231275780 30/09/2023 Narsi Reddy 3623022WL051734 Narsi Reddy 00415 SBIN0020653 3264 3264 Processed 10/11/2023 7281431068 MR PARNE NARSI REDDY STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-005-003/010097
(AKKENE PALLE) 		3623022000NRG24300920231275953 30/09/2023 Parasharamulu 3623022WL051785 Parasharamulu 00415 SBIN0020653 2992 2992 Processed 09/11/2023 7281431044 Mr. DAIDA PARUSHURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARKETPALLE TS-23-022-005-003/010341
(AKKENE PALLE) 		3623022000NRG24300920231275958 30/09/2023 upendher 3623022WL051788 upendher 00415 SBIN0020653 2992 2992 Processed 09/11/2023 7281431081 Mr. Mididoddi Upendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-005-003/010422
(AKKENE PALLE) 		3623022000NRG24300920231275874 30/09/2023 Nirmala 3623022WL051754 Nirmala 00415 SBIN0020653 2134 2134 Processed 09/11/2023 7281431059 MUDDAM NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NARKETPALLE TS-23-022-005-003/010601
(AKKENE PALLE) 		3623022000NRG24300920231275943 30/09/2023 Umadevi 3623022WL051778 Umadevi 00415 SBIN0020653 754 754 Processed 10/11/2023 7281431064 MS ENOTHULA UMA STATE BANK OF INDIA(508548)
12 NARKETPALLE TS-23-022-012-013/010014
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275783 30/09/2023 Raamalingaiah 3623022WL051736 Raamalingaiah 00415 SBIN0020653 1572 1572 Processed 10/11/2023 7281431061 MANGADHUDLA RAMALINGAIAH UNION BANK OF INDIA(508500)
13 NARKETPALLE TS-23-022-012-013/010042
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275785 30/09/2023 Deevanamma 3623022WL051736 Deevanamma 00415 SBIN0020653 1048 1048 Processed 10/11/2023 7281431058 MRS PILLI DEVANAMMA STATE BANK OF INDIA(508548)
14 NARKETPALLE TS-23-022-012-013/010071
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275787 30/09/2023 Gangayya 3623022WL051736 Gangayya 00415 SBIN0020653 1572 1572 Processed 09/11/2023 7281431074 Mr. NALLAMALLA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-012-013/010222
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275788 30/09/2023 Yaadamma 3623022WL051736 Yaadamma 00415 SBIN0020653 1572 1572 Processed 10/11/2023 7281431047 MRS GANDAMALL YADAMMA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-012-013/010282
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275790 30/09/2023 Muttamma 3623022WL051736 Muttamma 00415 SBIN0020653 1572 1572 Processed 10/11/2023 7281431048 MRS MUTHAMMA KOMMAGONI STATE BANK OF INDIA(508548)
17 NARKETPALLE TS-23-022-016-016/010011
(CHOUDAM PALLE) 		3623022000NRG24300920231275768 30/09/2023 Padma 3623022WL051727 Padma 00415 SBIN0020653 1632 1632 Processed 09/11/2023 7281431051 CHERUKUPALLY PADMA BANK OF BARODA(606985)
18 NARKETPALLE TS-23-022-016-016/010026
(CHOUDAM PALLE) 		3623022000NRG24300920231275766 30/09/2023 Krishnayya 3623022WL051725 Krishnayya 00415 SBIN0020653 1360 1360 Rejected 09/11/2023 7281431077 Account closed
19 NARKETPALLE TS-23-022-016-016/010273
(CHOUDAM PALLE) 		3623022000NRG24300920231275767 30/09/2023 Ravinder Reddy 3623022WL051726 Ravinder Reddy 00415 SBIN0020653 1632 1632 Processed 09/11/2023 7281431056 ALLURI RAVINDARREDDY BANK OF BARODA(606985)
20 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24300920231276170 30/09/2023 Indramma 3623022WL051864 Indramma 00415 SBIN0020653 3075 3075 Processed 10/11/2023 7281431055 MS DESHAPAKA INDIRAMMA ALIAS BODA INDIRA STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-028-001/020183
(TIRUMALAGIRI) 		3623022000NRG24300920231276172 30/09/2023 Narsimha 3623022WL051864 Narsimha 00415 SBIN0020653 3075 3075 Processed 09/11/2023 7281431050 Mr. BODA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40014 40014
22 NARKETPALLE TS-23-022-001-004/010195
(NAKKALA PALLE) 		3623022000NRG24300920231275777 30/09/2023 Vinoda 3623022WL051733 Vinoda 00415 SBIN0RRAPGB 3264 3264 Processed 09/11/2023 7281431053 Mrs. BASHAPAKA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-005-003/010065
(AKKENE PALLE) 		3623022000NRG24300920231275950 30/09/2023 naresh 3623022WL051783 naresh 00415 SBIN0RRAPGB 2992 2992 Processed 10/11/2023 7281431049 MR NALLA NARESH STATE BANK OF INDIA(508548)
SubTotal 6256 6256
24 NARKETPALLE TS-23-022-009-009/010055
(MANDRA) 		3623022000NRG24300920231276174 30/09/2023 Lingayya 3623022WL051865 Lingayya 00468 UBIN0911925 3156 3156 Processed 10/11/2023 7281431041 SADDALA LINGAIAH UNION BANK OF INDIA(508500)
25 NARKETPALLE TS-23-022-016-016/010024
(CHOUDAM PALLE) 		3623022000NRG24300920231275769 30/09/2023 Narsimha 3623022WL051727 Narsimha 00468 UBIN0911925 1632 1632 Processed 10/11/2023 7281431073 MEDI NARSIMHA UNION BANK OF INDIA(508500)
26 NARKETPALLE TS-23-022-016-016/010081
(CHOUDAM PALLE) 		3623022000NRG24300920231275770 30/09/2023 Mamjula 3623022WL051728 Mamjula 00468 UBIN0911925 1632 1632 Processed 10/11/2023 7281431042 KATLA MANJULA UNION BANK OF INDIA(508500)
27 NARKETPALLE TS-23-022-026-001/020026
(POTHINENI PALLE) 		3623022000NRG24300920231275865 30/09/2023 Yallamma 3623022WL051753 Yallamma 00468 UBIN0911925 1611 1611 Processed 09/11/2023 7281431043 Mrs. BEEMPAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-028-001/020071
(TIRUMALAGIRI) 		3623022000NRG24300920231276159 30/09/2023 Pedda Krishnayya 3623022WL051856 Pedda Krishnayya 00468 UBIN0911925 3264 3264 Processed 10/11/2023 7281431069 BODA PEDHA KISTAIAH ALIAS KRISHNAIAH UNION BANK OF INDIA(508500)
29 NARKETPALLE TS-23-022-028-001/020139
(TIRUMALAGIRI) 		3623022000NRG24300920231276156 30/09/2023 Srinivaas 3623022WL051853 Srinivaas 00468 UBIN0911925 3264 3264 Processed 09/11/2023 7281431046 BODA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14559 14559
30 NARKETPALLE TS-23-022-005-003/010097
(AKKENE PALLE) 		3623022000NRG24300920231275954 30/09/2023 Naresh 3623022WL051785 Naresh 00684 APGV0006218 2992 2992 Processed 09/11/2023 7281431102 Mr. DAIDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-008-007/010270
(THONDALVAI) 		3623022000NRG24300920231275773 30/09/2023 Jaanakamma 3623022WL051731 Jaanakamma 00684 APGV0006218 2992 2992 Processed 10/11/2023 7281431091 MS MEDIPALLY JANAKAMMA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-012-013/010041
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275784 30/09/2023 Lakshmamma 3623022WL051736 Lakshmamma 00684 APGV0006218 1048 1048 Processed 09/11/2023 7281431101 Mrs. PILLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275786 30/09/2023 Mallamma 3623022WL051736 Mallamma 00684 APGV0006218 1310 1310 Processed 09/11/2023 7281431089 Mrs. POTHAGONI ANJAIAH MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275789 30/09/2023 Andamma 3623022WL051736 Andamma 00684 APGV0006218 1572 1572 Processed 09/11/2023 7281431092 Mrs. POTHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24300920231275791 30/09/2023 shamala 3623022WL051736 shamala 00684 APGV0006218 1572 1572 Processed 09/11/2023 7281431062 Mrs. Gandhamalla Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-026-001/020026
(POTHINENI PALLE) 		3623022000NRG24300920231275742 30/09/2023 Limgayya 3623022WL051702 Limgayya 00684 APGV0006218 3264 3264 Processed 09/11/2023 7281431076 Mr. BEEMPAKA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-026-001/020097
(POTHINENI PALLE) 		3623022000NRG24300920231275870 30/09/2023 Uma 3623022WL051753 Uma 00684 APGV0006218 1342 1342 Processed 09/11/2023 7281431040 Mrs. PREGNYAPURAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-026-001/020167
(POTHINENI PALLE) 		3623022000NRG24300920231275871 30/09/2023 Prameela 3623022WL051753 Prameela 00684 APGV0006218 1611 1611 Processed 09/11/2023 7281431087 Mrs. ADIMALLA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-026-001/020173
(POTHINENI PALLE) 		3623022000NRG24300920231275872 30/09/2023 upendra 3623022WL051753 upendra 00684 APGV0006218 1611 1611 Processed 10/11/2023 7281431054 MRS ADHIMALLA UPENDRA STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-026-001/020196
(POTHINENI PALLE) 		3623022000NRG24300920231275873 30/09/2023 UMA 3623022WL051753 UMA 00684 APGV0006218 1611 1611 Processed 09/11/2023 7281431088 Mrs. Bhempaka Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20925 20925
41 NARKETPALLE TS-23-022-001-004/010005
(NAKKALA PALLE) 		3623022000NRG24300920231275776 30/09/2023 Mallamma 3623022WL051733 Mallamma 00684 APGV0006289 3264 3264 Processed 09/11/2023 7281431086 Mrs. DENKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-001-004/010053
(NAKKALA PALLE) 		3623022000NRG24300920231275774 30/09/2023 Ellamma 3623022WL051732 Ellamma 00684 APGV0006289 3240 3240 Processed 09/11/2023 7281431099 Mrs. SANGAPAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARKETPALLE TS-23-022-005-003/010007
(AKKENE PALLE) 		3623022000NRG24300920231275966 30/09/2023 harikrishna 3623022WL051796 harikrishna 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431104 Mr. NALLA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARKETPALLE TS-23-022-005-003/010013
(AKKENE PALLE) 		3623022000NRG24300920231275933 30/09/2023 Renuka 3623022WL051773 Renuka 00684 APGV0006289 1257 1257 Processed 09/11/2023 7281431052 Mrs. Baki Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARKETPALLE TS-23-022-005-003/010048
(AKKENE PALLE) 		3623022000NRG24300920231276056 30/09/2023 Bikshamayya 3623022WL051824 Bikshamayya 00684 APGV0006289 127 127 Processed 09/11/2023 7281431082 Mr. YDLA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARKETPALLE TS-23-022-005-003/010050
(AKKENE PALLE) 		3623022000NRG24300920231275968 30/09/2023 Raamulamma 3623022WL051796 Raamulamma 00684 APGV0006289 1152 1152 Processed 10/11/2023 7281431078 MRS RAMULAMMA BAKI STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-005-003/010050
(AKKENE PALLE) 		3623022000NRG24300920231275967 30/09/2023 Yaadayya 3623022WL051796 Yaadayya 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431100 Mr. Baki Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-005-003/010051
(AKKENE PALLE) 		3623022000NRG24300920231275969 30/09/2023 Vijaya 3623022WL051796 Vijaya 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431070 Vijaya Daidaa GENERAL POST OFFICE(607245)
49 NARKETPALLE TS-23-022-005-003/010063
(AKKENE PALLE) 		3623022000NRG24300920231275957 30/09/2023 Yadaiah 3623022WL051788 Yadaiah 00684 APGV0006289 2992 2992 Processed 09/11/2023 7281431083 Mr. MANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-005-003/010078
(AKKENE PALLE) 		3623022000NRG24300920231276059 30/09/2023 Naresh 3623022WL051824 Naresh 00684 APGV0006289 760 760 Processed 09/11/2023 7281431085 Mr. CHINTHAKUNTLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24300920231275970 30/09/2023 Bikshamayya 3623022WL051796 Bikshamayya 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431097 Mr. Daida Bikshamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARKETPALLE TS-23-022-005-003/010137
(AKKENE PALLE) 		3623022000NRG24300920231276061 30/09/2023 Lakshamayya 3623022WL051824 Lakshamayya 00684 APGV0006289 760 760 Processed 09/11/2023 7281431103 Mr. Baki Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARKETPALLE TS-23-022-005-003/010158
(AKKENE PALLE) 		3623022000NRG24300920231275972 30/09/2023 Paramesh 3623022WL051796 Paramesh 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431079 Mr. DAIDA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARKETPALLE TS-23-022-005-003/010198
(AKKENE PALLE) 		3623022000NRG24300920231276000 30/09/2023 Yallayya 3623022WL051809 Yallayya 00684 APGV0006289 2992 2992 Processed 09/11/2023 7281431066 AKKENEPALLY YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 NARKETPALLE TS-23-022-005-003/010249
(AKKENE PALLE) 		3623022000NRG24300920231275973 30/09/2023 chinasayilu 3623022WL051796 chinasayilu 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431065 Mr. NALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARKETPALLE TS-23-022-005-003/010249
(AKKENE PALLE) 		3623022000NRG24300920231275974 30/09/2023 Pentamma 3623022WL051796 Pentamma 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431080 Mrs. Nalla Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARKETPALLE TS-23-022-005-003/010276
(AKKENE PALLE) 		3623022000NRG24300920231276062 30/09/2023 naresh 3623022WL051824 naresh 00684 APGV0006289 380 380 Processed 09/11/2023 7281431093 Mr. Mandha Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-005-003/010291
(AKKENE PALLE) 		3623022000NRG24300920231275976 30/09/2023 Raanemma 3623022WL051796 Raanemma 00684 APGV0006289 1152 1152 Processed 09/11/2023 7281431096 Mrs. Nalla Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24300920231275942 30/09/2023 Saidulu 3623022WL051778 Saidulu 00684 APGV0006289 754 754 Processed 09/11/2023 7281431095 Mr. Mididhoddi Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARKETPALLE TS-23-022-005-003/010628
(AKKENE PALLE) 		3623022000NRG24300920231276063 30/09/2023 Andalu 3623022WL051824 Andalu 00684 APGV0006289 760 760 Processed 09/11/2023 7281431039 Mrs. Muddam Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARKETPALLE TS-23-022-005-003/010670
(AKKENE PALLE) 		3623022000NRG24300920231275934 30/09/2023 anjaiah 3623022WL051773 anjaiah 00684 APGV0006289 1257 1257 Processed 09/11/2023 7281431060 Mr. MIDIDODDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARKETPALLE TS-23-022-005-003/010687
(AKKENE PALLE) 		3623022000NRG24300920231275944 30/09/2023 parana 3623022WL051778 parana 00684 APGV0006289 754 754 Processed 09/11/2023 7281431084 Mrs. SHAIK FARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARKETPALLE TS-23-022-005-003/010757
(AKKENE PALLE) 		3623022000NRG24300920231276064 30/09/2023 NAVEEN KUMAR 3623022WL051824 NAVEEN KUMAR 00684 APGV0006289 760 760 Processed 09/11/2023 7281431094 Mr. MUDDAM NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-005-003/010761
(AKKENE PALLE) 		3623022000NRG24300920231275935 30/09/2023 venkaTamma 3623022WL051773 venkaTamma 00684 APGV0006289 1257 1257 Processed 09/11/2023 7281431098 Mrs. Baki Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-006-003/030414
(CHINNATHUMMALAGUDEM) 		3623022000NRG24300920231275765 30/09/2023 Parijath 3623022WL051724 Parijath 00684 APGV0006289 1088 1088 Processed 09/11/2023 7281431057 Mrs. MEDI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARKETPALLE TS-23-022-021-001/020089
(CHIPPALAPALLY) 		3623022000NRG24300920231276006 30/09/2023 Ellayya 3623022WL051814 Ellayya 00684 APGV0006289 1632 1632 Processed 09/11/2023 7281431090 Mr. Panasam Yellaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34402 34402
67 NARKETPALLE TS-23-022-005-003/010004
(AKKENE PALLE) 		3623022000NRG24300920231275999 30/09/2023 Raamalimgamma 3623022WL051809 Raamalimgamma 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7281431036 Mrs. MACCHA RAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARKETPALLE TS-23-022-005-003/010048
(AKKENE PALLE) 		3623022000NRG24300920231276057 30/09/2023 Sravan Kumar 3623022WL051824 Sravan Kumar 00691 IPOS0000001 127 127 Processed 09/11/2023 7281431037 Mr. YDLA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24300920231275940 30/09/2023 Narsamma 3623022WL051778 Narsamma 00691 IPOS0000001 754 754 Processed 09/11/2023 7281431029 Mrs. DAIDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARKETPALLE TS-23-022-005-003/010766
(AKKENE PALLE) 		3623022000NRG24300920231275951 30/09/2023 Yaadagiri 3623022WL051783 Yaadagiri 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7281431038 Mr. Baki Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARKETPALLE TS-23-022-021-001/020073
(CHIPPALAPALLY) 		3623022000NRG24300920231275675 30/09/2023 Paandayya 3623022WL051661 Paandayya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281431032 Mr. Panasam Pandaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARKETPALLE TS-23-022-026-001/020041
(POTHINENI PALLE) 		3623022000NRG24300920231275866 30/09/2023 DASHARADHA 3623022WL051753 DASHARADHA 00691 IPOS0000001 1074 1074 Processed 09/11/2023 7281431034 BEEMPAKA DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARKETPALLE TS-23-022-026-001/020058
(POTHINENI PALLE) 		3623022000NRG24300920231275867 30/09/2023 Maaramma 3623022WL051753 Maaramma 00691 IPOS0000001 1611 1611 Processed 09/11/2023 7281431030 Mrs. ADIMALLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-026-001/020061
(POTHINENI PALLE) 		3623022000NRG24300920231275868 30/09/2023 Paarvatamma 3623022WL051753 Paarvatamma 00691 IPOS0000001 1611 1611 Processed 09/11/2023 7281431033 Mrs. BHEEMPAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARKETPALLE TS-23-022-026-001/020062
(POTHINENI PALLE) 		3623022000NRG24300920231275869 30/09/2023 Padma 3623022WL051753 Padma 00691 IPOS0000001 1074 1074 Processed 09/11/2023 7281431035 BEEMPAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24300920231276171 30/09/2023 Manasa 3623022WL051864 Manasa 00691 IPOS0000001 3075 3075 Processed 09/11/2023 7281431031 Mrs. Boda Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16942 16942
Total 141150 141150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_300923APB_FTO_199897 Bank of Baroda BARB0NARKET NARKETPALLY 4896
2 NARKETPALLE TS3623022_300923APB_FTO_199897 Canara Bank CNRB0003883 WATTIMARTHY 3156
3 NARKETPALLE TS3623022_300923APB_FTO_199897 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 40014
4 NARKETPALLE TS3623022_300923APB_FTO_199897 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6256
5 NARKETPALLE TS3623022_300923APB_FTO_199897 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 14559
6 NARKETPALLE TS3623022_300923APB_FTO_199897 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 20925
7 NARKETPALLE TS3623022_300923APB_FTO_199897 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 34402
8 NARKETPALLE TS3623022_300923APB_FTO_199897 India Post Payments Bank IPOS0000001 NALGONDA 16942

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