Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:19:46 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_060623APB_FTO_86772
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 NIZAMPET TS-17-048-007-001/11768
(NANDAGOKUL) 		3617048000NRG24060620230364028 06/06/2023 Udepu Naveen 3617048WL007338 Udepu Naveen 00089 CBIN0280817 972 972 Processed 03/07/2023 2980036248 UDEPU NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 972 972
2 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24060620230364017 06/06/2023 Pitla Bal Narsimulu 3617048WL007338 Pitla Bal Narsimulu 00089 CBIN0283537 972 972 Processed 03/07/2023 2980036247 Mr. Pitla Bal Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 972 972
3 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24060620230363950 06/06/2023 Narsimlu 3617048WL007338 Narsimlu 00415 SBIN0013072 240 240 Processed 03/07/2023 2980036239 PITLA PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIZAMPET TS-17-048-007-001/010796
(NANDAGOKUL) 		3617048000NRG24060620230363952 06/06/2023 Yaadagiri 3617048WL007338 Yaadagiri 00415 SBIN0013072 600 600 Processed 03/07/2023 2980036234 PITLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-007-001/010833
(NANDAGOKUL) 		3617048000NRG24060620230363954 06/06/2023 Baal Lakshmi 3617048WL007338 Baal Lakshmi 00415 SBIN0013072 884 884 Processed 03/07/2023 2980036243 DORAGOLLA BALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24060620230363957 06/06/2023 Yaadamma 3617048WL007338 Yaadamma 00415 SBIN0013072 494 494 Processed 03/07/2023 2980036246 BURANI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-007-001/010892
(NANDAGOKUL) 		3617048000NRG24060620230363958 06/06/2023 Maheshwari 3617048WL007338 Maheshwari 00415 SBIN0013072 884 884 Processed 03/07/2023 2980036242 ANDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24060620230363962 06/06/2023 Narsimlu 3617048WL007338 Narsimlu 00415 SBIN0013072 496 496 Processed 03/07/2023 2980036235 UDEPU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24060620230363967 06/06/2023 Vemkatavva 3617048WL007338 Vemkatavva 00415 SBIN0013072 875 875 Processed 03/07/2023 2980036240 BOINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-007-001/011001
(NANDAGOKUL) 		3617048000NRG24060620230363975 06/06/2023 Raaju 3617048WL007338 Raaju 00415 SBIN0013072 156 156 Processed 03/07/2023 2980036232 SOUDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24060620230363980 06/06/2023 Raajyayya 3617048WL007338 Raajyayya 00415 SBIN0013072 370 370 Processed 03/07/2023 2980036244 MYADHARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIZAMPET TS-17-048-007-001/011025
(NANDAGOKUL) 		3617048000NRG24060620230363982 06/06/2023 Manemma 3617048WL007338 Manemma 00415 SBIN0013072 311 311 Processed 03/07/2023 2980036236 PITLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-007-001/011030
(NANDAGOKUL) 		3617048000NRG24060620230363985 06/06/2023 Devalakshmi 3617048WL007338 Devalakshmi 00415 SBIN0013072 778 778 Processed 03/07/2023 2980036237 ANDE DEVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-007-001/011041
(NANDAGOKUL) 		3617048000NRG24060620230363987 06/06/2023 Amarendar Reddy 3617048WL007338 Amarendar Reddy 00415 SBIN0013072 1050 1050 Processed 03/07/2023 2980036277 Mr. KOMMIDI AMARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIZAMPET TS-17-048-007-001/011078
(NANDAGOKUL) 		3617048000NRG24060620230363993 06/06/2023 Ramavva 3617048WL007338 Ramavva 00415 SBIN0013072 624 624 Processed 03/07/2023 2980036231 MYADARI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIZAMPET TS-17-048-007-001/011091
(NANDAGOKUL) 		3617048000NRG24060620230363995 06/06/2023 Kistavva 3617048WL007338 Kistavva 00415 SBIN0013072 622 622 Processed 03/07/2023 2980036238 Mrs. SOUDA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24060620230364012 06/06/2023 Swaamy 3617048WL007338 Swaamy 00415 SBIN0013072 596 596 Processed 03/07/2023 2980036233 SOUDA SWAMY ICICI BANK LTD(508534)
18 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24060620230364015 06/06/2023 Laxmi 3617048WL007338 Laxmi 00415 SBIN0013072 600 600 Processed 03/07/2023 2980036245 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24060620230364014 06/06/2023 Sreenivaas 3617048WL007338 Sreenivaas 00415 SBIN0013072 480 480 Processed 03/07/2023 2980036241 PITLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10060 10060
20 NIZAMPET TS-17-048-007-001/011089
(NANDAGOKUL) 		3617048000NRG24060620230363994 06/06/2023 Lingam 3617048WL007338 Lingam 00415 SBIN0020504 884 884 Processed 03/07/2023 2980036250 MR LINGAM DORAGOLLA STATE BANK OF INDIA(508548)
21 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24060620230364000 06/06/2023 Boyini Pranay Kumar 3617048WL007338 Boyini Pranay Kumar 00415 SBIN0020504 972 972 Processed 03/07/2023 2980036251 BOYINI PRANAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24060620230364006 06/06/2023 Raju 3617048WL007338 Raju 00415 SBIN0020504 661 661 Processed 03/07/2023 2980036249 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2517 2517
23 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24060620230363961 06/06/2023 Chinnalakshmi 3617048WL007338 Chinnalakshmi 00468 UBIN0814814 661 661 Processed 03/07/2023 2980036227 UDEPU CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24060620230364009 06/06/2023 Ramchandram 3617048WL007338 Ramchandram 00468 UBIN0814814 617 617 Processed 03/07/2023 2980036229 MYADARI RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24060620230364011 06/06/2023 Ravali 3617048WL007338 Ravali 00468 UBIN0814814 596 596 Processed 03/07/2023 2980036228 Mrs. PITLA RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1874 1874
26 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24060620230363951 06/06/2023 Sattavva 3617048WL007338 Sattavva 00684 APGV0008152 600 600 Processed 03/07/2023 2980036230 PITLA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-007-001/010956
(NANDAGOKUL) 		3617048000NRG24060620230363966 06/06/2023 Raajavva 3617048WL007338 Raajavva 00684 APGV0008152 442 442 Processed 03/07/2023 2980036259 PATHURI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24060620230363968 06/06/2023 BOINI Ranjith 3617048WL007338 BOINI Ranjith 00684 APGV0008152 875 875 Processed 03/07/2023 2980036272 MRS BOININARSAVVA MNG RANJITH STATE BANK OF INDIA(508548)
29 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG24060620230363970 06/06/2023 Siddayya 3617048WL007338 Siddayya 00684 APGV0008152 624 624 Processed 03/07/2023 2980036276 DUBBAKA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-007-001/010983
(NANDAGOKUL) 		3617048000NRG24060620230363972 06/06/2023 Suguna 3617048WL007338 Suguna 00684 APGV0008152 622 622 Processed 03/07/2023 2980036261 JANGI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-007-001/010988
(NANDAGOKUL) 		3617048000NRG24060620230363973 06/06/2023 Chinnatirmalavva 3617048WL007338 Chinnatirmalavva 00684 APGV0008152 884 884 Processed 03/07/2023 2980036254 BOYINI THIRUMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-007-001/011001
(NANDAGOKUL) 		3617048000NRG24060620230363976 06/06/2023 Lakshmi 3617048WL007338 Lakshmi 00684 APGV0008152 467 467 Processed 03/07/2023 2980036255 SOUDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-007-001/011003
(NANDAGOKUL) 		3617048000NRG24060620230363977 06/06/2023 Sreenivaas 3617048WL007338 Sreenivaas 00684 APGV0008152 622 622 Processed 03/07/2023 2980036260 SOUDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-007-001/011012
(NANDAGOKUL) 		3617048000NRG24060620230363979 06/06/2023 Kommidi Rajitha 3617048WL007338 Kommidi Rajitha 00684 APGV0008152 247 247 Processed 03/07/2023 2980036267 Mrs. KOMMIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24060620230363981 06/06/2023 Narsimulu 3617048WL007338 Narsimulu 00684 APGV0008152 494 494 Processed 03/07/2023 2980036271 MR MYADARI NARSIMULU STATE BANK OF INDIA(508548)
36 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24060620230363983 06/06/2023 Durgayya 3617048WL007338 Durgayya 00684 APGV0008152 149 149 Processed 03/07/2023 2980036252 Mr. DURGAIAH SOUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-007-001/011065
(NANDAGOKUL) 		3617048000NRG24060620230363988 06/06/2023 Udepu Srikar 3617048WL007338 Udepu Srikar 00684 APGV0008152 1050 1050 Processed 03/07/2023 2980036273 MR SRIKAR UDEPU STATE BANK OF INDIA(508548)
38 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24060620230363990 06/06/2023 Lakshmi 3617048WL007338 Lakshmi 00684 APGV0008152 442 442 Processed 03/07/2023 2980036262 DORAGOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24060620230363991 06/06/2023 Raajayya 3617048WL007338 Raajayya 00684 APGV0008152 737 737 Processed 03/07/2023 2980036263 DORAGOLLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24060620230363998 06/06/2023 Padma 3617048WL007338 Padma 00684 APGV0008152 622 622 Processed 03/07/2023 2980036275 BOYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24060620230364002 06/06/2023 Balavva 3617048WL007338 Balavva 00684 APGV0008152 991 991 Processed 03/07/2023 2980036265 MYADARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24060620230364001 06/06/2023 Rajayya 3617048WL007338 Rajayya 00684 APGV0008152 661 661 Processed 03/07/2023 2980036253 Mr. MYADARI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24060620230364004 06/06/2023 Siddiraamulu 3617048WL007338 Siddiraamulu 00684 APGV0008152 249 249 Processed 03/07/2023 2980036256 PITLA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24060620230364008 06/06/2023 Laxminarsavva 3617048WL007338 Laxminarsavva 00684 APGV0008152 617 617 Processed 03/07/2023 2980036258 MYADARI LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24060620230364010 06/06/2023 Swami 3617048WL007338 Swami 00684 APGV0008152 447 447 Processed 03/07/2023 2980036257 PITLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24060620230364016 06/06/2023 Yellaiah 3617048WL007338 Yellaiah 00684 APGV0008152 442 442 Processed 03/07/2023 2980036264 PITLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24060620230364018 06/06/2023 Pitla Soundarya 3617048WL007338 Pitla Soundarya 00684 APGV0008152 972 972 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24060620230364021 06/06/2023 Pitla Bhaskar 3617048WL007338 Pitla Bhaskar 00684 APGV0008152 972 972 Processed 03/07/2023 2980036269 Mr. PITLA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24060620230364022 06/06/2023 Pitla Rekha 3617048WL007338 Pitla Rekha 00684 APGV0008152 972 972 Processed 03/07/2023 2980036274 MISS BANDLA REKHA STATE BANK OF INDIA(508548)
50 NIZAMPET TS-17-048-007-001/11766
(NANDAGOKUL) 		3617048000NRG24060620230364026 06/06/2023 Myadari Shyamala 3617048WL007338 Myadari Shyamala 00684 APGV0008152 661 661 Processed 03/07/2023 2980036270 Mrs. Myadari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIZAMPET TS-17-048-007-001/11768
(NANDAGOKUL) 		3617048000NRG24060620230364027 06/06/2023 Udepu Bhargavi 3617048WL007338 Udepu Bhargavi 00684 APGV0008152 972 972 Processed 03/07/2023 2980036266 Mrs. UDEPU BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16833 16833
52 NIZAMPET TS-17-048-007-001/010796
(NANDAGOKUL) 		3617048000NRG24060620230363953 06/06/2023 Manjula 3617048WL007338 Manjula 00691 IPOS0000001 600 600 Processed 03/07/2023 2980036293 PITLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIZAMPET TS-17-048-007-001/010834
(NANDAGOKUL) 		3617048000NRG24060620230363955 06/06/2023 Doragalla Karthik 3617048WL007338 Doragalla Karthik 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2980036297 DORAGOLLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24060620230363956 06/06/2023 Siddagoudu 3617048WL007338 Siddagoudu 00691 IPOS0000001 494 494 Processed 03/07/2023 2980036287 BURANI SIDDHARAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24060620230363960 06/06/2023 Raajamani 3617048WL007338 Raajamani 00691 IPOS0000001 624 624 Processed 03/07/2023 2980036288 DUBBAKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24060620230363959 06/06/2023 Raamlu 3617048WL007338 Raamlu 00691 IPOS0000001 748 748 Processed 03/07/2023 2980036289 DUBBAKA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24060620230363963 06/06/2023 Mallesam 3617048WL007338 Mallesam 00691 IPOS0000001 123 123 Processed 03/07/2023 2980036286 ENUGANTI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24060620230363964 06/06/2023 Sarojana 3617048WL007338 Sarojana 00691 IPOS0000001 370 370 Processed 03/07/2023 2980036285 ENUGANTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIZAMPET TS-17-048-007-001/010928
(NANDAGOKUL) 		3617048000NRG24060620230363965 06/06/2023 Nirmala 3617048WL007338 Nirmala 00691 IPOS0000001 624 624 Processed 03/07/2023 2980036224 MYADARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIZAMPET TS-17-048-007-001/010963
(NANDAGOKUL) 		3617048000NRG24060620230363969 06/06/2023 Baghavan Reddi 3617048WL007338 Baghavan Reddi 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2980036278 Mr. BALEMULA BHAGAVAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NIZAMPET TS-17-048-007-001/010980
(NANDAGOKUL) 		3617048000NRG24060620230363971 06/06/2023 Lakshmi 3617048WL007338 Lakshmi 00691 IPOS0000001 494 494 Processed 03/07/2023 2980036223 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIZAMPET TS-17-048-007-001/011003
(NANDAGOKUL) 		3617048000NRG24060620230363978 06/06/2023 Mallavva 3617048WL007338 Mallavva 00691 IPOS0000001 467 467 Processed 03/07/2023 2980036279 MALLAVVA SOUDA ICICI BANK LTD(508534)
63 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24060620230363984 06/06/2023 Lakshmi 3617048WL007338 Lakshmi 00691 IPOS0000001 745 745 Processed 03/07/2023 2980036294 SOUDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIZAMPET TS-17-048-007-001/011039
(NANDAGOKUL) 		3617048000NRG24060620230363986 06/06/2023 Srikanth 3617048WL007338 Srikanth 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2980036225 PATHURI SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIZAMPET TS-17-048-007-001/011074
(NANDAGOKUL) 		3617048000NRG24060620230363992 06/06/2023 Pemtavva 3617048WL007338 Pemtavva 00691 IPOS0000001 600 600 Processed 03/07/2023 2980036292 BURANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24060620230363997 06/06/2023 Laxmi 3617048WL007338 Laxmi 00691 IPOS0000001 447 447 Processed 03/07/2023 2980036283 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24060620230363996 06/06/2023 Rajaiah 3617048WL007338 Rajaiah 00691 IPOS0000001 447 447 Processed 03/07/2023 2980036282 UDEPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24060620230363999 06/06/2023 Balaraju 3617048WL007338 Balaraju 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2980036284 BOYINI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24060620230364003 06/06/2023 Lakshmi 3617048WL007338 Lakshmi 00691 IPOS0000001 249 249 Processed 03/07/2023 2980036226 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
70 NIZAMPET TS-17-048-007-001/011360
(NANDAGOKUL) 		3617048000NRG24060620230364005 06/06/2023 Komaravva 3617048WL007338 Komaravva 00691 IPOS0000001 480 480 Processed 03/07/2023 2980036280 UDEPU KOMURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24060620230364007 06/06/2023 Swpna 3617048WL007338 Swpna 00691 IPOS0000001 991 991 Processed 03/07/2023 2980036281 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24060620230364013 06/06/2023 Kavitha 3617048WL007338 Kavitha 00691 IPOS0000001 596 596 Processed 03/07/2023 2980036296 SOUDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24060620230364019 06/06/2023 Mohinikunta Mallesham 3617048WL007338 Mohinikunta Mallesham 00691 IPOS0000001 661 661 Processed 03/07/2023 2980036290 MOHINIKUNTA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24060620230364020 06/06/2023 Mohinikunta Pushpa 3617048WL007338 Mohinikunta Pushpa 00691 IPOS0000001 661 661 Processed 03/07/2023 2980036291 MOHINIKUNTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24060620230364023 06/06/2023 Raju Kommidi 3617048WL007338 Raju Kommidi 00691 IPOS0000001 972 972 Processed 03/07/2023 2980036295 RAJU KOMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15593 15593
Total 48821 48821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_060623APB_FTO_86772 Central Bank Of India CBIN0280817 RAMAYANPET 972
2 NIZAMPET TS3617048_060623APB_FTO_86772 Central Bank Of India CBIN0283537 KOMPALLI 972
3 NIZAMPET TS3617048_060623APB_FTO_86772 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 10060
4 NIZAMPET TS3617048_060623APB_FTO_86772 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 1856
5 NIZAMPET TS3617048_060623APB_FTO_86772 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 661
6 NIZAMPET TS3617048_060623APB_FTO_86772 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1874
7 NIZAMPET TS3617048_060623APB_FTO_86772 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 16833
8 NIZAMPET TS3617048_060623APB_FTO_86772 India Post Payments Bank IPOS0000001 MEDAK 11306
9 NIZAMPET TS3617048_060623APB_FTO_86772 India Post Payments Bank IPOS0000001 SIDDIPET 4287

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