Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_010823APB_FTO_149316
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-42-023-002-003/010020
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916285 01/08/2023 Mallamma 3642023WL022367 Mallamma 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935308 PERUMALLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGARAM TS-42-023-002-003/010020
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916284 01/08/2023 Narsayya 3642023WL022367 Narsayya 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935297 NARSAIAH PERAMALLA CANARA BANK(508532)
3 NAGARAM TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916326 01/08/2023 Ramana 3642023WL022368 Ramana 00078 CNRB0013442 1197 1197 Processed 09/11/2023 7253935312 DEVARAKONDA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-002-003/010180
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916288 01/08/2023 Jayalakshmi 3642023WL022367 Jayalakshmi 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935299 BAYYAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-002-003/010204
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916290 01/08/2023 Yaadamma 3642023WL022367 Yaadamma 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935313 KASAM YADAMMA CANARA BANK(508532)
6 NAGARAM TS-42-023-002-003/010338
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916339 01/08/2023 Kishtayya 3642023WL022368 Kishtayya 00078 CNRB0013442 199 199 Processed 09/11/2023 7253935307 Shivarathri Krishnaiah CANARA BANK(508532)
7 NAGARAM TS-42-023-002-003/010463
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916296 01/08/2023 Renuka 3642023WL022367 Renuka 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935305 ANANTHOJU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-002-003/010465
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916297 01/08/2023 Lachamma 3642023WL022367 Lachamma 00078 CNRB0013442 603 603 Processed 09/11/2023 7253935306 VERPULA CHANNA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-014-001/010051
(WARDHAMANU KOTA) 		3642023000NRG24010820230916493 01/08/2023 Saayilu 3642023WL022391 Saayilu 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935303 VANGURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-014-001/010052
(WARDHAMANU KOTA) 		3642023000NRG24010820230916495 01/08/2023 Sattayya 3642023WL022391 Sattayya 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935295 SATHAIAH NARASINGA CANARA BANK(508532)
11 NAGARAM TS-42-023-014-001/010205
(WARDHAMANU KOTA) 		3642023000NRG24010820230916461 01/08/2023 Sattayya 3642023WL022389 Sattayya 00078 CNRB0013442 1632 1632 Processed 09/11/2023 7253935296 SATHAIAH GANDAMALLA CANARA BANK(508532)
12 NAGARAM TS-42-023-014-001/010277
(WARDHAMANU KOTA) 		3642023000NRG24010820230916497 01/08/2023 saaritha 3642023WL022391 saaritha 00078 CNRB0013442 193 193 Processed 09/11/2023 7253935314 Miss. BASANI SARITHA CENTRAL BANK OF INDIA(607115)
13 NAGARAM TS-42-023-014-001/010356
(WARDHAMANU KOTA) 		3642023000NRG24010820230916498 01/08/2023 Venkanna 3642023WL022391 Venkanna 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935310 JAKKALI VENKANNA CANARA BANK(508532)
14 NAGARAM TS-42-023-014-001/010449
(WARDHAMANU KOTA) 		3642023000NRG24010820230916499 01/08/2023 Somakka 3642023WL022391 Somakka 00078 CNRB0013442 578 578 Processed 09/11/2023 7253935304 SOMAKKA SATTU CANARA BANK(508532)
15 NAGARAM TS-42-023-014-001/010463
(WARDHAMANU KOTA) 		3642023000NRG24010820230916501 01/08/2023 Venkanna 3642023WL022391 Venkanna 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935344 VENKANNA GUNDA CANARA BANK(508532)
16 NAGARAM TS-42-023-014-001/010627
(WARDHAMANU KOTA) 		3642023000NRG24010820230916502 01/08/2023 Maheshwari 3642023WL022391 Maheshwari 00078 CNRB0013442 964 964 Processed 09/11/2023 7253935309 NERADI MAHESHWARI CANARA BANK(508532)
17 NAGARAM TS-42-023-014-001/010667
(WARDHAMANU KOTA) 		3642023000NRG24010820230916503 01/08/2023 Padma 3642023WL022391 Padma 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935300 MANKA PADMA CANARA BANK(508532)
18 NAGARAM TS-42-023-014-001/010676
(WARDHAMANU KOTA) 		3642023000NRG24010820230916504 01/08/2023 Ananthamma 3642023WL022391 Ananthamma 00078 CNRB0013442 386 386 Processed 09/11/2023 7253935311 NAENI ANANTHA CANARA BANK(508532)
19 NAGARAM TS-42-023-014-001/010798
(WARDHAMANU KOTA) 		3642023000NRG24010820230916505 01/08/2023 Sandya 3642023WL022391 Sandya 00078 CNRB0013442 193 193 Processed 09/11/2023 7253935342 BODDUPELLI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-014-001/011117
(WARDHAMANU KOTA) 		3642023000NRG24010820230916509 01/08/2023 Kalamma 3642023WL022391 Kalamma 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935298 KALAMMA NAYANI CANARA BANK(508532)
21 NAGARAM TS-42-023-014-001/011275
(WARDHAMANU KOTA) 		3642023000NRG24010820230916510 01/08/2023 Amruthamma 3642023WL022391 Amruthamma 00078 CNRB0013442 771 771 Processed 09/11/2023 7253935343 Amruthamma Medoju GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-014-001/011277
(WARDHAMANU KOTA) 		3642023000NRG24010820230916512 01/08/2023 Venkanna 3642023WL022391 Venkanna 00078 CNRB0013442 386 386 Rejected 09/11/2023 7253935341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAGARAM TS-42-023-014-001/011447
(WARDHAMANU KOTA) 		3642023000NRG24010820230916516 01/08/2023 rojarani 3642023WL022391 rojarani 00078 CNRB0013442 964 964 Processed 09/11/2023 7253935302 ROJARANI UDAYAGIRI CANARA BANK(508532)
24 NAGARAM TS-42-023-014-001/011557
(WARDHAMANU KOTA) 		3642023000NRG24010820230916517 01/08/2023 ANJAYYA 3642023WL022391 ANJAYYA 00078 CNRB0013442 964 964 Processed 09/11/2023 7253935301 SATTU ANJAIAH CANARA BANK(508532)
SubTotal 16671 16671
25 NAGARAM TS-42-023-014-001/011277
(WARDHAMANU KOTA) 		3642023000NRG24010820230916513 01/08/2023 Prameela 3642023WL022391 Prameela 00415 SBIN0020071 386 386 Processed 09/11/2023 7253935336 Prameela Konatham GENERAL POST OFFICE(607245)
SubTotal 386 386
26 NAGARAM TS-42-023-014-001/011443
(WARDHAMANU KOTA) 		3642023000NRG24010820230916515 01/08/2023 ravela 3642023WL022391 ravela 00415 SBIN0020836 964 964 Processed 09/11/2023 7253935335 uyyala ravela uyyala GENERAL POST OFFICE(607245)
SubTotal 964 964
27 NAGARAM TS-42-023-002-003/010098
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916286 01/08/2023 Amruti 3642023WL022367 Amruti 00691 IPOS0000001 1205 1205 Processed 09/11/2023 7253935285 VAMPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-002-003/010098
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916287 01/08/2023 Nirmala 3642023WL022367 Nirmala 00691 IPOS0000001 1205 1205 Processed 09/11/2023 7253935284 VANPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-002-003/010204
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916289 01/08/2023 Limgayya 3642023WL022367 Limgayya 00691 IPOS0000001 1205 1205 Processed 09/11/2023 7253935282 Mr. KASAM LINGAIAH INDIAN BANK(607105)
30 NAGARAM TS-42-023-002-003/010215
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916333 01/08/2023 Kashayya 3642023WL022368 Kashayya 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253935345 SAMPETA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-002-003/010215
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916334 01/08/2023 Vasanta 3642023WL022368 Vasanta 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253935286 SAMPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-002-003/010264
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916335 01/08/2023 Somayya 3642023WL022368 Somayya 00691 IPOS0000001 199 199 Processed 09/11/2023 7253935346 KODIMALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-002-003/010268
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916336 01/08/2023 Ramesh 3642023WL022368 Ramesh 00691 IPOS0000001 598 598 Processed 09/11/2023 7253935288 VELAMAKANTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-002-003/010268
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916337 01/08/2023 Yaakamma 3642023WL022368 Yaakamma 00691 IPOS0000001 798 798 Processed 09/11/2023 7253935289 VELAMAKANTI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARAM TS-42-023-002-003/010326
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916373 01/08/2023 Saayilu 3642023WL022369 Saayilu 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253935347 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-002-003/010410
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916291 01/08/2023 Pothuluru 3642023WL022367 Pothuluru 00691 IPOS0000001 603 603 Processed 09/11/2023 7253935281 POTHULOOR ANONTHOJU CANARA BANK(508532)
37 NAGARAM TS-42-023-002-003/010410
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916292 01/08/2023 Swarajyam 3642023WL022367 Swarajyam 00691 IPOS0000001 603 603 Processed 09/11/2023 7253935290 ANAMTHOJU SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-002-003/010418
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916340 01/08/2023 Anasurya 3642023WL022368 Anasurya 00691 IPOS0000001 199 199 Processed 09/11/2023 7253935287 KODIMALA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-002-003/010461
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916294 01/08/2023 Guruveshwari 3642023WL022367 Guruveshwari 00691 IPOS0000001 603 603 Processed 09/11/2023 7253935293 CHERUKU GURESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-002-003/010461
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916293 01/08/2023 Venkanna 3642023WL022367 Venkanna 00691 IPOS0000001 603 603 Processed 09/11/2023 7253935294 CHERUKU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-002-003/010463
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916295 01/08/2023 Satyanarayana 3642023WL022367 Satyanarayana 00691 IPOS0000001 603 603 Processed 10/11/2023 7253935280 MR ANANTHOJU SATHYANARAYANA STATE BANK OF INDIA(508548)
42 NAGARAM TS-42-023-002-003/010506
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916341 01/08/2023 Veerachary 3642023WL022368 Veerachary 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253935292 DIGOJU VEERACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-002-003/010506
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916342 01/08/2023 Vijaya 3642023WL022368 Vijaya 00691 IPOS0000001 199 199 Processed 09/11/2023 7253935291 DIGOJU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGARAM TS-42-023-014-001/010255
(WARDHAMANU KOTA) 		3642023000NRG24010820230916496 01/08/2023 Tharamma 3642023WL022391 Tharamma 00691 IPOS0000001 964 964 Processed 09/11/2023 7253935283 MAMADITHARAMMA CANARA BANK(508532)
45 NAGARAM TS-42-023-014-001/010460
(WARDHAMANU KOTA) 		3642023000NRG24010820230916500 01/08/2023 Arjaiah 3642023WL022391 Arjaiah 00691 IPOS0000001 964 964 Processed 09/11/2023 7253935279 GUNDU ARJAIAH CANARA BANK(508532)
46 NAGARAM TS-42-023-014-001/011115
(WARDHAMANU KOTA) 		3642023000NRG24010820230916507 01/08/2023 Laxmamma 3642023WL022391 Laxmamma 00691 IPOS0000001 964 964 Processed 09/11/2023 7253935278 ORSU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16738 16738
47 NAGARAM TS-42-023-002-003/010034
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916314 01/08/2023 Prameela 3642023WL022368 Prameela 00710 SBIN0000DOP 997 997 Processed 09/11/2023 7253935327 PADSALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-002-003/010045
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916315 01/08/2023 Durgamma 3642023WL022368 Durgamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935326 PADISALA DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-002-003/010052
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916316 01/08/2023 Jayamma 3642023WL022368 Jayamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935319 PADISHALA JAYAMMA CANARA BANK(508532)
50 NAGARAM TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916318 01/08/2023 Maisamma 3642023WL022368 Maisamma 00710 SBIN0000DOP 798 798 Processed 09/11/2023 7253935318 RINGU MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916317 01/08/2023 Yallayya 3642023WL022368 Yallayya 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935324 Yellaiah Ringu GENERAL POST OFFICE(607245)
52 NAGARAM TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916320 01/08/2023 Kanakamma 3642023WL022368 Kanakamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935322 DANDOLU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARAM TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916319 01/08/2023 Vemkatanarsu 3642023WL022368 Vemkatanarsu 00710 SBIN0000DOP 997 997 Processed 09/11/2023 7253935323 DANDOLU VENKATANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-002-003/010082
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916321 01/08/2023 Chinalacchamma 3642023WL022368 Chinalacchamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935315 DANDOLU LAKSHMUAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916322 01/08/2023 Lalita 3642023WL022368 Lalita 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935340 Lalita Dandora GENERAL POST OFFICE(607245)
56 NAGARAM TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916324 01/08/2023 Krishna 3642023WL022368 Krishna 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935321 DEVARAKONDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916323 01/08/2023 Vemkatamma 3642023WL022368 Vemkatamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935320 DEVARAKONDA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 NAGARAM TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916325 01/08/2023 Naagayya 3642023WL022368 Naagayya 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935325 DEVARAKONDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-002-003/010103
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916327 01/08/2023 Mallamma 3642023WL022368 Mallamma 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935339 DEVARAKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-002-003/010104
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916328 01/08/2023 Padma 3642023WL022368 Padma 00710 SBIN0000DOP 997 997 Processed 09/11/2023 7253935329 Mrs. DEVARAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NAGARAM TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916329 01/08/2023 Saidulu 3642023WL022368 Saidulu 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935316 PADISALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916330 01/08/2023 Soma Narsamma 3642023WL022368 Soma Narsamma 00710 SBIN0000DOP 997 997 Processed 09/11/2023 7253935317 PADISALA SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-002-003/010124
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916331 01/08/2023 Pushpa 3642023WL022368 Pushpa 00710 SBIN0000DOP 1197 1197 Processed 09/11/2023 7253935338 PADISHALA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916332 01/08/2023 Sujana 3642023WL022368 Sujana 00710 SBIN0000DOP 598 598 Processed 09/11/2023 7253935328 PADISALA SRUJANA CANARA BANK(508532)
65 NAGARAM TS-42-023-002-003/010312
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916338 01/08/2023 sandhaya rani 3642023WL022368 sandhaya rani 00710 SBIN0000DOP 199 199 Processed 09/11/2023 7253935334 MAMIDALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-002-003/010486
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916298 01/08/2023 Kotamma 3642023WL022367 Kotamma 00710 SBIN0000DOP 1205 1205 Processed 09/11/2023 7253935330 BALNE KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-002-003/010536
(DEVARANENI KOTHA PALLE) 		3642023000NRG24010820230916299 01/08/2023 Danamma 3642023WL022367 Danamma 00710 SBIN0000DOP 603 603 Processed 09/11/2023 7253935333 BAIAH DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-014-001/010051
(WARDHAMANU KOTA) 		3642023000NRG24010820230916494 01/08/2023 Padma 3642023WL022391 Padma 00710 SBIN0000DOP 193 193 Processed 09/11/2023 7253935337 PADMA VANGURI CANARA BANK(508532)
69 NAGARAM TS-42-023-014-001/011116
(WARDHAMANU KOTA) 		3642023000NRG24010820230916508 01/08/2023 Susheela 3642023WL022391 Susheela 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7253935331 M SUSHEELA CANARA BANK(508532)
70 NAGARAM TS-42-023-014-001/011276
(WARDHAMANU KOTA) 		3642023000NRG24010820230916511 01/08/2023 Shyamala 3642023WL022391 Shyamala 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7253935332 BANOJI SYAMALA BANK OF BARODA(606985)
SubTotal 23490 23490
Total 58249 58249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_010823APB_FTO_149316 Canara Bank CNRB0013442 NAGARAM 16671
2 NAGARAM TS3642023_010823APB_FTO_149316 STATE BANK OF INDIA SBIN0020071 OSMANIA UNIVERSITY HYDERABAD 386
3 NAGARAM TS3642023_010823APB_FTO_149316 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 964
4 NAGARAM TS3642023_010823APB_FTO_149316 India Post Payments Bank IPOS0000001 NALGONDA 16738
5 NAGARAM TS3642023_010823APB_FTO_149316 DOP SBIN0000DOP General Post Office-CBS 23490

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