Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_060423APB_FTO_6497
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-42-023-013-001/030004
(SHANTHINAGAR) 		3642023000NRG23060420231581705 06/04/2023 Shekhar 3642023WL052779 Shekhar 00078 CNRB0001938 370 370 Processed 11/05/2023 1435872518 CHIPPALAPALLI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
2 NAGARAM TS-42-023-003-015/010091
(ETOOR) 		3642023000NRG23060420231581719 06/04/2023 Sujatha 3642023WL052780 Sujatha 00078 CNRB0013442 240 240 Processed 11/05/2023 1435872544 BELLI SUJATHA CANARA BANK(508532)
3 NAGARAM TS-42-023-003-015/010092
(ETOOR) 		3642023000NRG23060420231581720 06/04/2023 Padma 3642023WL052780 Padma 00078 CNRB0013442 240 240 Processed 11/05/2023 1435872547 KANNEBOINA PADMA CANARA BANK(508532)
4 NAGARAM TS-42-023-003-015/010092
(ETOOR) 		3642023000NRG23060420231581721 06/04/2023 Uppalaiah 3642023WL052780 Uppalaiah 00078 CNRB0013442 360 360 Processed 11/05/2023 1435872521 KANNEBOINA UPPALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 NAGARAM TS-42-023-003-015/010318
(ETOOR) 		3642023000NRG23060420231581727 06/04/2023 Limgayya 3642023WL052780 Limgayya 00078 CNRB0013442 120 120 Processed 11/05/2023 1435872520 THEGULLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-003-015/010318
(ETOOR) 		3642023000NRG23060420231581726 06/04/2023 Naagamma 3642023WL052780 Naagamma 00078 CNRB0013442 120 120 Processed 11/05/2023 1435872526 Nagamma Teegulla GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-003-015/010445
(ETOOR) 		3642023000NRG23060420231581728 06/04/2023 Chilukamma 3642023WL052780 Chilukamma 00078 CNRB0013442 120 120 Processed 11/05/2023 1435872523 THIGULLA CHILUKAMMA CANARA BANK(508532)
8 NAGARAM TS-42-023-003-015/010515
(ETOOR) 		3642023000NRG23060420231581730 06/04/2023 Raamulu 3642023WL052780 Raamulu 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872546 Raamulu YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
9 NAGARAM TS-42-023-003-015/010526
(ETOOR) 		3642023000NRG23060420231581732 06/04/2023 Gattaiah 3642023WL052780 Gattaiah 00078 CNRB0013442 120 120 Processed 11/05/2023 1435872553 GATTAIAH KANNEBOINA CANARA BANK(508532)
10 NAGARAM TS-42-023-003-015/010566
(ETOOR) 		3642023000NRG23060420231581733 06/04/2023 Sateesh 3642023WL052780 Sateesh 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872584 KATHIRABOINA SATHISH CANARA BANK(508532)
11 NAGARAM TS-42-023-003-015/010707
(ETOOR) 		3642023000NRG23060420231581738 06/04/2023 Lakshmi 3642023WL052780 Lakshmi 00078 CNRB0013442 360 360 Processed 11/05/2023 1435872524 KADARI LAKSHMI CANARA BANK(508532)
12 NAGARAM TS-42-023-003-015/010715
(ETOOR) 		3642023000NRG23060420231581740 06/04/2023 Kalamma 3642023WL052780 Kalamma 00078 CNRB0013442 240 240 Processed 11/05/2023 1435872543 DUDIGANI AKALAMMA CANARA BANK(508532)
13 NAGARAM TS-42-023-003-015/010715
(ETOOR) 		3642023000NRG23060420231581739 06/04/2023 Uppalayya 3642023WL052780 Uppalayya 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872534 MR DHUDIGANI UPPALAIAH STATE BANK OF INDIA(508548)
14 NAGARAM TS-42-023-003-015/010763
(ETOOR) 		3642023000NRG23060420231581743 06/04/2023 Sujaata 3642023WL052780 Sujaata 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872549 Sujatha Tigulla GENERAL POST OFFICE(607245)
15 NAGARAM TS-42-023-003-015/010763
(ETOOR) 		3642023000NRG23060420231581742 06/04/2023 Yaadagiri 3642023WL052780 Yaadagiri 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872585 Yaadagiri YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
16 NAGARAM TS-42-023-003-015/010766
(ETOOR) 		3642023000NRG23060420231581744 06/04/2023 Saavitramma 3642023WL052780 Saavitramma 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872519 SAVITHRAMMA TIGULLA CANARA BANK(508532)
17 NAGARAM TS-42-023-003-015/010775
(ETOOR) 		3642023000NRG23060420231581745 06/04/2023 Dhanamma 3642023WL052780 Dhanamma 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872540 DHANAMMMA MEDABOINA CANARA BANK(508532)
18 NAGARAM TS-42-023-003-015/010775
(ETOOR) 		3642023000NRG23060420231581746 06/04/2023 Lakshmayya 3642023WL052780 Lakshmayya 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872554 Laxmaiah Medaboina GENERAL POST OFFICE(607245)
19 NAGARAM TS-42-023-003-015/010786
(ETOOR) 		3642023000NRG23060420231581747 06/04/2023 Paarvatamma 3642023WL052780 Paarvatamma 00078 CNRB0013442 240 240 Processed 11/05/2023 1435872529 KODARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-003-015/010822
(ETOOR) 		3642023000NRG23060420231581748 06/04/2023 Sivalimgam 3642023WL052780 Sivalimgam 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872531 MR VAREE SOMALINGAM STATE BANK OF INDIA(508548)
21 NAGARAM TS-42-023-003-015/010822
(ETOOR) 		3642023000NRG23060420231581749 06/04/2023 Swaroopa 3642023WL052780 Swaroopa 00078 CNRB0013442 360 360 Processed 11/05/2023 1435872550 MS VAREE SWARUPA STATE BANK OF INDIA(508548)
22 NAGARAM TS-42-023-003-015/010823
(ETOOR) 		3642023000NRG23060420231581750 06/04/2023 Ellamma 3642023WL052780 Ellamma 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872551 UPPULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-003-015/010933
(ETOOR) 		3642023000NRG23060420231581756 06/04/2023 Dhanamma 3642023WL052780 Dhanamma 00078 CNRB0013442 120 120 Processed 11/05/2023 1435872535 Dhanamma Mothuku GENERAL POST OFFICE(607245)
24 NAGARAM TS-42-023-003-015/010933
(ETOOR) 		3642023000NRG23060420231581755 06/04/2023 Uppalayya 3642023WL052780 Uppalayya 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872522 METKU UPPALAIAH CANARA BANK(508532)
25 NAGARAM TS-42-023-003-015/010979
(ETOOR) 		3642023000NRG23060420231581758 06/04/2023 Padma 3642023WL052780 Padma 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872552 Padma Medeboina GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-003-015/010979
(ETOOR) 		3642023000NRG23060420231581757 06/04/2023 Sattayya 3642023WL052780 Sattayya 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872583 Sattayya Medaboyina GENERAL POST OFFICE(607245)
27 NAGARAM TS-42-023-003-015/011144
(ETOOR) 		3642023000NRG23060420231581760 06/04/2023 Anjamma 3642023WL052780 Anjamma 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872542 DUDIGANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-003-015/011164
(ETOOR) 		3642023000NRG23060420231581762 06/04/2023 somallu 3642023WL052780 somallu 00078 CNRB0013442 600 600 Processed 11/05/2023 1435872533 MR SHILA SOMALLU STATE BANK OF INDIA(508548)
29 NAGARAM TS-42-023-003-015/011174
(ETOOR) 		3642023000NRG23060420231581764 06/04/2023 SURAMBA 3642023WL052780 SURAMBA 00078 CNRB0013442 360 360 Processed 11/05/2023 1435872555 MS SURAMBA WO BUCHIRAMULU MADELA STATE BANK OF INDIA(508548)
30 NAGARAM TS-42-023-003-015/011242
(ETOOR) 		3642023000NRG23060420231581767 06/04/2023 anjamma 3642023WL052780 anjamma 00078 CNRB0013442 480 480 Processed 11/05/2023 1435872548 Uppula Anjamma CANARA BANK(508532)
31 NAGARAM TS-42-023-013-001/010168
(SHANTHINAGAR) 		3642023000NRG23060420231581699 06/04/2023 Amjayya 3642023WL052779 Amjayya 00078 CNRB0013442 493 493 Processed 11/05/2023 1435872532 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-013-001/030016
(SHANTHINAGAR) 		3642023000NRG23060420231581707 06/04/2023 John pasha 3642023WL052779 John pasha 00078 CNRB0013442 493 493 Processed 11/05/2023 1435872517 SHAIK JOHN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-013-001/030040
(SHANTHINAGAR) 		3642023000NRG23060420231581708 06/04/2023 Jaan Bi 3642023WL052779 Jaan Bi 00078 CNRB0013442 370 370 Processed 11/05/2023 1435872537 Mrs. SHAIK JANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NAGARAM TS-42-023-013-001/030040
(SHANTHINAGAR) 		3642023000NRG23060420231581709 06/04/2023 Karim 3642023WL052779 Karim 00078 CNRB0013442 493 493 Processed 11/05/2023 1435872528 KARIMSAB SHAIK CANARA BANK(508532)
35 NAGARAM TS-42-023-013-001/030127
(SHANTHINAGAR) 		3642023000NRG23060420231581717 06/04/2023 Laal Bi 3642023WL052779 Laal Bi 00078 CNRB0013442 493 493 Processed 11/05/2023 1435872516 Mrs. SHAIK LALBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NAGARAM TS-42-023-014-001/010737
(WARDHAMANU KOTA) 		3642023000NRG23060420231581769 06/04/2023 Mallesh 3642023WL052782 Mallesh 00078 CNRB0013442 980 980 Processed 11/05/2023 1435872587 BINGI.MALLESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NAGARAM TS-42-023-014-001/010765
(WARDHAMANU KOTA) 		3642023000NRG23060420231581833 06/04/2023 Lacchuvamma 3642023WL052785 Lacchuvamma 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872556 BHUREDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-014-001/010765
(WARDHAMANU KOTA) 		3642023000NRG23060420231581832 06/04/2023 Shekhar Reddy 3642023WL052785 Shekhar Reddy 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872527 SHEKARREDDY BHUREDDY CANARA BANK(508532)
39 NAGARAM TS-42-023-014-001/010830
(WARDHAMANU KOTA) 		3642023000NRG23060420231581834 06/04/2023 Yellamma 3642023WL052785 Yellamma 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872539 BOINI YELLAMMA CANARA BANK(508532)
40 NAGARAM TS-42-023-014-001/010972
(WARDHAMANU KOTA) 		3642023000NRG23060420231581770 06/04/2023 sathyanarayana 3642023WL052782 sathyanarayana 00078 CNRB0013442 1225 1225 Processed 11/05/2023 1435872536 MR KOUSURI SATHYANARAYANA STATE BANK OF INDIA(508548)
41 NAGARAM TS-42-023-014-001/011078
(WARDHAMANU KOTA) 		3642023000NRG23060420231581827 06/04/2023 Sathaiah 3642023WL052784 Sathaiah 00078 CNRB0013442 1225 1225 Processed 11/05/2023 1435872525 SUDHAGONISATHAIAH CANARA BANK(508532)
42 NAGARAM TS-42-023-014-001/011141
(WARDHAMANU KOTA) 		3642023000NRG23060420231581837 06/04/2023 Laxmareddy 3642023WL052785 Laxmareddy 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872586 LAXMA REDDY KOTHA CANARA BANK(508532)
43 NAGARAM TS-42-023-014-001/011141
(WARDHAMANU KOTA) 		3642023000NRG23060420231581838 06/04/2023 Ratnamma 3642023WL052785 Ratnamma 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872545 KOTHA RATNAMMA CANARA BANK(508532)
44 NAGARAM TS-42-023-014-001/011686
(WARDHAMANU KOTA) 		3642023000NRG23060420231581840 06/04/2023 komirelli 3642023WL052785 komirelli 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872541 BATTU KOMIRELLI CANARA BANK(508532)
45 NAGARAM TS-42-023-014-001/011691
(WARDHAMANU KOTA) 		3642023000NRG23060420231581841 06/04/2023 srishilam 3642023WL052785 srishilam 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872538 SEELA SRISAILAM CANARA BANK(508532)
46 NAGARAM TS-42-023-014-001/011691
(WARDHAMANU KOTA) 		3642023000NRG23060420231581842 06/04/2023 vinodha 3642023WL052785 vinodha 00078 CNRB0013442 1026 1026 Processed 11/05/2023 1435872530 VINODA SHEELA CANARA BANK(508532)
SubTotal 25860 25860
47 NAGARAM TS-42-023-003-015/011239
(ETOOR) 		3642023000NRG23060420231581765 06/04/2023 chandraiah 3642023WL052780 chandraiah 00176 IDIB000W004 600 600 Processed 11/05/2023 1435872577 Mr. MEDABOINA CHANDRAIAH INDIAN BANK(607105)
SubTotal 600 600
48 NAGARAM TS-42-023-003-015/010300
(ETOOR) 		3642023000NRG23060420231581725 06/04/2023 Anasoorya 3642023WL052780 Anasoorya 00415 SBIN0020836 360 360 Processed 11/05/2023 1435872569 MRS KORIVI ANASURYA STATE BANK OF INDIA(508548)
49 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG23060420231581729 06/04/2023 Padma 3642023WL052780 Padma 00415 SBIN0020836 360 360 Processed 11/05/2023 1435872564 MS EEDHIGANI PADMA STATE BANK OF INDIA(508548)
50 NAGARAM TS-42-023-003-015/010515
(ETOOR) 		3642023000NRG23060420231581731 06/04/2023 Mamgamma 3642023WL052780 Mamgamma 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872565 METHUKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-003-015/010597
(ETOOR) 		3642023000NRG23060420231581736 06/04/2023 Sattamma 3642023WL052780 Sattamma 00415 SBIN0020836 480 480 Processed 11/05/2023 1435872567 DUDIGANI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-003-015/010597
(ETOOR) 		3642023000NRG23060420231581735 06/04/2023 Veerayya 3642023WL052780 Veerayya 00415 SBIN0020836 480 480 Processed 11/05/2023 1435872566 MR DUDIGANI VEERAIAH STATE BANK OF INDIA(508548)
53 NAGARAM TS-42-023-003-015/010748
(ETOOR) 		3642023000NRG23060420231581741 06/04/2023 Somakka 3642023WL052780 Somakka 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872571 BORA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-003-015/010837
(ETOOR) 		3642023000NRG23060420231581751 06/04/2023 Avilamma 3642023WL052780 Avilamma 00415 SBIN0020836 120 120 Processed 11/05/2023 1435872570 Mrs. BOBBILI AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NAGARAM TS-42-023-003-015/010884
(ETOOR) 		3642023000NRG23060420231581752 06/04/2023 Bikshamayya 3642023WL052780 Bikshamayya 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872572 MR PERALA BIXAMAIAH STATE BANK OF INDIA(508548)
56 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG23060420231581754 06/04/2023 naresh 3642023WL052780 naresh 00415 SBIN0020836 360 360 Processed 11/05/2023 1435872575 MR MADIGANI NARESH STATE BANK OF INDIA(508548)
57 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG23060420231581753 06/04/2023 Neelamma 3642023WL052780 Neelamma 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872574 MRS MADIGANI NEELAMMA STATE BANK OF INDIA(508548)
58 NAGARAM TS-42-023-003-015/011106
(ETOOR) 		3642023000NRG23060420231581759 06/04/2023 Saidamma 3642023WL052780 Saidamma 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872573 MS KODARI SAIDHAMMA STATE BANK OF INDIA(508548)
59 NAGARAM TS-42-023-003-015/011164
(ETOOR) 		3642023000NRG23060420231581761 06/04/2023 yelendra 3642023WL052780 yelendra 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872568 SHILA ALENDRA CANARA BANK(508532)
60 NAGARAM TS-42-023-003-015/011173
(ETOOR) 		3642023000NRG23060420231581763 06/04/2023 SATHYA NARAYANA 3642023WL052780 SATHYA NARAYANA 00415 SBIN0020836 600 600 Processed 11/05/2023 1435872576 MR AMBATI SATHYANARAYANA STATE BANK OF INDIA(508548)
61 NAGARAM TS-42-023-014-001/010830
(WARDHAMANU KOTA) 		3642023000NRG23060420231581835 06/04/2023 Lingamallu 3642023WL052785 Lingamallu 00415 SBIN0020836 1026 1026 Processed 11/05/2023 1435872582 BOYINI LINGAMALLU CANARA BANK(508532)
SubTotal 7386 7386
62 NAGARAM TS-42-023-003-015/010298
(ETOOR) 		3642023000NRG23060420231581724 06/04/2023 Komaramma 3642023WL052780 Komaramma 00684 APGV0004125 600 600 Processed 11/05/2023 1435872580 MS BOMMILI KOMARAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
63 NAGARAM TS-42-023-013-001/010160
(SHANTHINAGAR) 		3642023000NRG23060420231581698 06/04/2023 Shalma 3642023WL052779 Shalma 00684 APGV0006201 493 493 Processed 11/05/2023 1435872579 Mrs. Shaik Shalma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 493 493
64 NAGARAM TS-42-023-003-015/010274
(ETOOR) 		3642023000NRG23060420231581722 06/04/2023 Narsayya 3642023WL052780 Narsayya 00684 APGV0006212 360 360 Processed 11/05/2023 1435872578 DUDIGANI NARSAIAH HDFC BANK LTD(607152)
65 NAGARAM TS-42-023-003-015/010566
(ETOOR) 		3642023000NRG23060420231581734 06/04/2023 Kalamma 3642023WL052780 Kalamma 00684 APGV0006212 480 480 Processed 11/05/2023 1435872581 KASERABOINA KALAMMA CANARA BANK(508532)
SubTotal 840 840
66 NAGARAM TS-42-023-003-015/010624
(ETOOR) 		3642023000NRG23060420231581737 06/04/2023 Lingaiah 3642023WL052780 Lingaiah 00691 IPOS0000001 360 360 Processed 11/05/2023 1435872515 KORIVI PEDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-013-001/010171
(SHANTHINAGAR) 		3642023000NRG23060420231581700 06/04/2023 Renuka 3642023WL052779 Renuka 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872513 PODILA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-013-001/010181
(SHANTHINAGAR) 		3642023000NRG23060420231581701 06/04/2023 Bixmamma 3642023WL052779 Bixmamma 00691 IPOS0000001 247 247 Processed 11/05/2023 1435872511 PODILA BHIKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-013-001/010183
(SHANTHINAGAR) 		3642023000NRG23060420231581923 06/04/2023 Renuka 3642023WL052790 Renuka 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435872589 MALLEPAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-013-001/010187
(SHANTHINAGAR) 		3642023000NRG23060420231581702 06/04/2023 Pulamma 3642023WL052779 Pulamma 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872512 Mrs. LINGALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NAGARAM TS-42-023-013-001/010199
(SHANTHINAGAR) 		3642023000NRG23060420231581704 06/04/2023 Janayya 3642023WL052779 Janayya 00691 IPOS0000001 123 123 Processed 11/05/2023 1435872509 MALLEPAKA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-013-001/030044
(SHANTHINAGAR) 		3642023000NRG23060420231581710 06/04/2023 Lakshmi 3642023WL052779 Lakshmi 00691 IPOS0000001 247 247 Processed 11/05/2023 1435872591 SUNKARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-013-001/030058
(SHANTHINAGAR) 		3642023000NRG23060420231581711 06/04/2023 Sheshamma 3642023WL052779 Sheshamma 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872588 PODILA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-013-001/030066
(SHANTHINAGAR) 		3642023000NRG23060420231581712 06/04/2023 Saaye Bi 3642023WL052779 Saaye Bi 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872514 SHAIK SAYAB BI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-013-001/030113
(SHANTHINAGAR) 		3642023000NRG23060420231581714 06/04/2023 Shreelata 3642023WL052779 Shreelata 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872508 PODILA SRILATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 NAGARAM TS-42-023-013-001/030125
(SHANTHINAGAR) 		3642023000NRG23060420231581715 06/04/2023 Maibu 3642023WL052779 Maibu 00691 IPOS0000001 370 370 Processed 11/05/2023 1435872510 SHAIK MAHIBUB BI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-013-001/030126
(SHANTHINAGAR) 		3642023000NRG23060420231581716 06/04/2023 Husen bi 3642023WL052779 Husen bi 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872592 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-013-001/030140
(SHANTHINAGAR) 		3642023000NRG23060420231581718 06/04/2023 Kamaal Saab 3642023WL052779 Kamaal Saab 00691 IPOS0000001 493 493 Processed 11/05/2023 1435872590 SHAIK KAMAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6083 6083
79 NAGARAM TS-42-023-014-001/010166
(WARDHAMANU KOTA) 		3642023000NRG23060420231581881 06/04/2023 Anil 3642023WL052787 Anil 00703 AIRP0000001 490 490 Processed 11/05/2023 1435872593 BODDUPALLI ANIL CANARA BANK(508532)
SubTotal 490 490
80 NAGARAM TS-42-023-003-015/010239
(ETOOR) 		3642023000NRG23060420231581695 06/04/2023 Samdhya 3642023WL052777 Samdhya 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435872563 VANGURI SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
81 NAGARAM TS-42-023-003-015/010298
(ETOOR) 		3642023000NRG23060420231581723 06/04/2023 Boksham 3642023WL052780 Boksham 00710 SBIN0000DOP 360 360 Processed 11/05/2023 1435872557 MR BOBBALI BIKSHAMAIAH STATE BANK OF INDIA(508548)
82 NAGARAM TS-42-023-014-001/010503
(WARDHAMANU KOTA) 		3642023000NRG23060420231581828 06/04/2023 Anjaiah 3642023WL052785 Anjaiah 00710 SBIN0000DOP 1026 1026 Processed 11/05/2023 1435872559 Anjaiah Boina GENERAL POST OFFICE(607245)
83 NAGARAM TS-42-023-014-001/010503
(WARDHAMANU KOTA) 		3642023000NRG23060420231581829 06/04/2023 Bhadramma 3642023WL052785 Bhadramma 00710 SBIN0000DOP 1026 1026 Processed 11/05/2023 1435872562 BOINA BHADRAMMA CANARA BANK(508532)
84 NAGARAM TS-42-023-014-001/010516
(WARDHAMANU KOTA) 		3642023000NRG23060420231581830 06/04/2023 Chandraiah 3642023WL052785 Chandraiah 00710 SBIN0000DOP 1026 1026 Processed 11/05/2023 1435872561 MERUGU CHANDRAIAH CANARA BANK(508532)
85 NAGARAM TS-42-023-014-001/010516
(WARDHAMANU KOTA) 		3642023000NRG23060420231581831 06/04/2023 Ketamma 3642023WL052785 Ketamma 00710 SBIN0000DOP 1026 1026 Processed 11/05/2023 1435872558 KETHAMMA MERUGU CANARA BANK(508532)
86 NAGARAM TS-42-023-014-001/011131
(WARDHAMANU KOTA) 		3642023000NRG23060420231581836 06/04/2023 Ramalingaiah 3642023WL052785 Ramalingaiah 00710 SBIN0000DOP 1026 1026 Processed 11/05/2023 1435872560 RAMALINGAM BOYINA CANARA BANK(508532)
SubTotal 6775 6775
Total 49497 49497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_060423APB_FTO_6497 Canara Bank CNRB0001938 VEMPATI 370
2 NAGARAM TS3642023_060423APB_FTO_6497 Canara Bank CNRB0013442 DOP 4038
3 NAGARAM TS3642023_060423APB_FTO_6497 Canara Bank CNRB0013442 NAGARAM 21822
4 NAGARAM TS3642023_060423APB_FTO_6497 INDIAN BANK IDIB000W004 DOP 600
5 NAGARAM TS3642023_060423APB_FTO_6497 STATE BANK OF INDIA SBIN0020836 DOP 600
6 NAGARAM TS3642023_060423APB_FTO_6497 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 6786
7 NAGARAM TS3642023_060423APB_FTO_6497 Andhra Pradesh Grameena Vikas Bank APGV0004125 Thirumalayapalem 600
8 NAGARAM TS3642023_060423APB_FTO_6497 Andhra Pradesh Grameena Vikas Bank APGV0006201 hungathurthy 493
9 NAGARAM TS3642023_060423APB_FTO_6497 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 840
10 NAGARAM TS3642023_060423APB_FTO_6497 India Post Payments Bank IPOS0000001 NALGONDA 6083
11 NAGARAM TS3642023_060423APB_FTO_6497 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 490
12 NAGARAM TS3642023_060423APB_FTO_6497 DOP SBIN0000DOP General Post Office-CBS 6775

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