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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_290523APB_FTO_74692
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 NARSAMPET TS-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24270520230172391 29/05/2023 Padma 3621030WL006631 Padma 00089 CBIN0281205 1169 1169 Processed 01/06/2023 2001553026 Alle Padma Alle GENERAL POST OFFICE(607245)
2 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24270520230172393 29/05/2023 Vijaya 3621030WL006631 Vijaya 00089 CBIN0281205 1403 1403 Processed 01/06/2023 2001552991 Mrs. MOTAM VIJAYA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010055
(KAMMEPALLY) 		3621030000NRG24270520230172394 29/05/2023 Raadamma 3621030WL006631 Raadamma 00089 CBIN0281205 943 943 Processed 01/06/2023 2001553066 Mrs. MEKALA RAJAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24270520230172395 29/05/2023 Saambayya 3621030WL006631 Saambayya 00089 CBIN0281205 1169 1169 Processed 01/06/2023 2001553032 SAMBAIAH BONALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-001-001/010092
(KAMMEPALLY) 		3621030000NRG24270520230172397 29/05/2023 Vijaya 3621030WL006631 Vijaya 00089 CBIN0281205 943 943 Processed 01/06/2023 2001553030 Panjala Ashwini Panjala GENERAL POST OFFICE(607245)
6 NARSAMPET TS-21-030-001-001/010098
(KAMMEPALLY) 		3621030000NRG24270520230172399 29/05/2023 Swaroopa 3621030WL006631 Swaroopa 00089 CBIN0281205 707 707 Processed 01/06/2023 2001552992 Mrs. ANDE SWARUPA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010109
(KAMMEPALLY) 		3621030000NRG24270520230172400 29/05/2023 Swaroopa 3621030WL006631 Swaroopa 00089 CBIN0281205 1403 1403 Processed 01/06/2023 2001553065 Mrs. GADDAM SWARUPA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010141
(KAMMEPALLY) 		3621030000NRG24270520230172401 29/05/2023 Rama 3621030WL006631 Rama 00089 CBIN0281205 943 943 Processed 01/06/2023 2001553031 Mrs. RAMA SAMBARATHI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010164
(KAMMEPALLY) 		3621030000NRG24270520230172402 29/05/2023 Shaamtamma 3621030WL006631 Shaamtamma 00089 CBIN0281205 943 943 Processed 01/06/2023 2001552995 Mrs. PANJALA SAMBALAKSHMI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24270520230172404 29/05/2023 rajitha 3621030WL006631 rajitha 00089 CBIN0281205 236 236 Rejected 01/06/2023 2001553048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24270520230172403 29/05/2023 Sarojana 3621030WL006631 Sarojana 00089 CBIN0281205 943 943 Processed 01/06/2023 2001553027 SAROJANA MOKIREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 NARSAMPET TS-21-030-001-001/010314
(KAMMEPALLY) 		3621030000NRG24270520230172405 29/05/2023 Rajitha 3621030WL006631 Rajitha 00089 CBIN0281205 943 943 Processed 01/06/2023 2001553054 Ms. DUPATI RAJITHA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-001-001/010430
(KAMMEPALLY) 		3621030000NRG24270520230172407 29/05/2023 Jyothi 3621030WL006631 Jyothi 00089 CBIN0281205 707 707 Processed 01/06/2023 2001552994 Mrs. PAILLA JYOTHI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-001-001/010430
(KAMMEPALLY) 		3621030000NRG24270520230172406 29/05/2023 Raaju 3621030WL006631 Raaju 00089 CBIN0281205 471 471 Processed 01/06/2023 2001553025 MR PAILLA RAJU STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-002-001/030019
(DASARIPALLE) 		3621030000NRG24270520230172427 29/05/2023 Sarojana 3621030WL006635 Sarojana 00089 CBIN0281205 834 834 Processed 01/06/2023 2001552996 Mrs. THUMMA SAROJANA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030031
(DASARIPALLE) 		3621030000NRG24270520230172428 29/05/2023 Sammakka 3621030WL006635 Sammakka 00089 CBIN0281205 1001 1001 Processed 01/06/2023 2001553068 Mrs. SAMMAMMA MUPPARAPU CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24270520230172370 29/05/2023 Rama 3621030WL006627 Rama 00089 CBIN0281205 932 932 Processed 01/06/2023 2001553042 Mrs. KUKKALA RAMA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/030064
(DASARIPALLE) 		3621030000NRG24270520230172431 29/05/2023 Rama 3621030WL006635 Rama 00089 CBIN0281205 500 500 Processed 01/06/2023 2001553072 Mrs. RAMA BODIGE CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-002-001/030087
(DASARIPALLE) 		3621030000NRG24270520230172371 29/05/2023 Cheraalu 3621030WL006627 Cheraalu 00089 CBIN0281205 932 932 Processed 01/06/2023 2001552986 Immadi Cheraalu Immadi GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-002-001/030087
(DASARIPALLE) 		3621030000NRG24270520230172372 29/05/2023 Indira 3621030WL006627 Indira 00089 CBIN0281205 932 932 Processed 01/06/2023 2001552987 Mrs. INDIRA EMMADI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24270520230172374 29/05/2023 Mallamma 3621030WL006627 Mallamma 00089 CBIN0281205 776 776 Processed 01/06/2023 2001553024 Mrs. THATHA MALLAMMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24270520230172373 29/05/2023 Odelu 3621030WL006627 Odelu 00089 CBIN0281205 776 776 Processed 01/06/2023 2001552985 THATA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-002-001/030109
(DASARIPALLE) 		3621030000NRG24270520230172433 29/05/2023 Naagayya 3621030WL006635 Naagayya 00089 CBIN0281205 1001 1001 Processed 01/06/2023 2001553050 Mr. THUMMA.NAGAIAH, S/O NANDAIAH CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-002-001/030109
(DASARIPALLE) 		3621030000NRG24270520230172432 29/05/2023 Vimala 3621030WL006635 Vimala 00089 CBIN0281205 834 834 Processed 01/06/2023 2001553069 MRS TUMMA VIMALA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-002-001/030156
(DASARIPALLE) 		3621030000NRG24270520230172434 29/05/2023 Maadhavi 3621030WL006635 Maadhavi 00089 CBIN0281205 834 834 Processed 01/06/2023 2001553029 Mrs. GADDAM MADHAVI CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-002-001/030178
(DASARIPALLE) 		3621030000NRG24270520230172435 29/05/2023 Lakshmi 3621030WL006635 Lakshmi 00089 CBIN0281205 500 500 Processed 01/06/2023 2001552989 KOMANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-002-001/030226
(DASARIPALLE) 		3621030000NRG24270520230172377 29/05/2023 laxmi 3621030WL006627 laxmi 00089 CBIN0281205 621 621 Processed 01/06/2023 2001552982 MRS MUDHAM LAKSHMI STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-002-001/030227
(DASARIPALLE) 		3621030000NRG24270520230172378 29/05/2023 Komraiah 3621030WL006627 Komraiah 00089 CBIN0281205 932 932 Processed 01/06/2023 2001553022 Mr. MEKALA KOMRAIAH CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-002-001/030233
(DASARIPALLE) 		3621030000NRG24270520230172383 29/05/2023 Sarojana 3621030WL006627 Sarojana 00089 CBIN0281205 776 776 Processed 01/06/2023 2001553021 MUDHAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-002-001/030309
(DASARIPALLE) 		3621030000NRG24270520230172436 29/05/2023 Kavita 3621030WL006635 Kavita 00089 CBIN0281205 1001 1001 Processed 01/06/2023 2001553071 Mrs. KAVITHA TUMMA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-002-001/030341
(DASARIPALLE) 		3621030000NRG24270520230172437 29/05/2023 Shreenu 3621030WL006635 Shreenu 00089 CBIN0281205 834 834 Processed 01/06/2023 2001553073 Vallala Shreenu Vallala GENERAL POST OFFICE(607245)
32 NARSAMPET TS-21-030-002-001/030354
(DASARIPALLE) 		3621030000NRG24270520230172439 29/05/2023 Gouthami 3621030WL006635 Gouthami 00089 CBIN0281205 1001 1001 Processed 01/06/2023 2001553070 Suddala Gouthami Suddala GENERAL POST OFFICE(607245)
33 NARSAMPET TS-21-030-002-001/030413
(DASARIPALLE) 		3621030000NRG24270520230172615 29/05/2023 Dhileepkumar 3621030WL006643 Dhileepkumar 00089 CBIN0281205 1106 1106 Processed 01/06/2023 2001553002 Mr. VANKUDOTHU DEELIP . CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-002-001/040011
(DASARIPALLE) 		3621030000NRG24270520230172621 29/05/2023 Bhadramma 3621030WL006643 Bhadramma 00089 CBIN0281205 664 664 Processed 01/06/2023 2001553034 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-002-001/040011
(DASARIPALLE) 		3621030000NRG24270520230172622 29/05/2023 Kaalidaasu 3621030WL006643 Kaalidaasu 00089 CBIN0281205 664 664 Processed 01/06/2023 2001553074 Vankudotu Kaalidaasu Vank GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-002-001/040015
(DASARIPALLE) 		3621030000NRG24270520230172623 29/05/2023 Chamdu 3621030WL006643 Chamdu 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001552984 Mr. VANKUDOTU CHANDU CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-002-001/040015
(DASARIPALLE) 		3621030000NRG24270520230172624 29/05/2023 Peeramma 3621030WL006643 Peeramma 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001553040 Vankudotu Peeramma Vankud GENERAL POST OFFICE(607245)
38 NARSAMPET TS-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24270520230172629 29/05/2023 Mamgamma 3621030WL006643 Mamgamma 00089 CBIN0281205 243 243 Processed 01/06/2023 2001553020 Mrs. AJMEERA MANGAMMA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24270520230172627 29/05/2023 Susheela 3621030WL006643 Susheela 00089 CBIN0281205 730 730 Processed 01/06/2023 2001553014 Ajmeera Susheela Ajmeera GENERAL POST OFFICE(607245)
40 NARSAMPET TS-21-030-002-001/040023
(DASARIPALLE) 		3621030000NRG24270520230172631 29/05/2023 Shaamta 3621030WL006643 Shaamta 00089 CBIN0281205 974 974 Processed 01/06/2023 2001553047 Mrs. VANKUDOTHU SHANTHA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24270520230172634 29/05/2023 Neelamma 3621030WL006643 Neelamma 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001553041 Vankudotu Neelamma Vankud GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24270520230172633 29/05/2023 Sammakka 3621030WL006643 Sammakka 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001553018 Mrs. VANKUDOTHU SAMMAKKA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24270520230172636 29/05/2023 Raaju 3621030WL006643 Raaju 00089 CBIN0281205 885 885 Processed 01/06/2023 2001553035 Vankudotu Raaju Vankudotu GENERAL POST OFFICE(607245)
44 NARSAMPET TS-21-030-002-001/040030
(DASARIPALLE) 		3621030000NRG24270520230172640 29/05/2023 Bhadramma 3621030WL006643 Bhadramma 00089 CBIN0281205 1106 1106 Processed 01/06/2023 2001552997 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
45 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24270520230172641 29/05/2023 Chilakamma 3621030WL006643 Chilakamma 00089 CBIN0281205 974 974 Processed 01/06/2023 2001553019 Mrs. VANKUDOTHU . CHILUKAMMA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24270520230172643 29/05/2023 Raaju 3621030WL006643 Raaju 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001553009 Mr. VANKUDOTHU . RAJU CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24270520230172644 29/05/2023 Shaamtamma 3621030WL006643 Shaamtamma 00089 CBIN0281205 1106 1106 Processed 01/06/2023 2001552988 Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24270520230172645 29/05/2023 Saayikiran 3621030WL006643 Saayikiran 00089 CBIN0281205 730 730 Processed 01/06/2023 2001553039 MR VANKUDOTHU SAI KIRAN STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24270520230172650 29/05/2023 Raadha 3621030WL006643 Raadha 00089 CBIN0281205 885 885 Processed 01/06/2023 2001553056 Mrs. VANKUDOTHU SARITHA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24270520230172649 29/05/2023 Saarayya 3621030WL006643 Saarayya 00089 CBIN0281205 664 664 Processed 01/06/2023 2001553033 Mr. VANKUDOTHU SARAIAH CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-002-001/040045
(DASARIPALLE) 		3621030000NRG24270520230172652 29/05/2023 Sammakka 3621030WL006643 Sammakka 00089 CBIN0281205 1106 1106 Processed 01/06/2023 2001553046 Mrs. VANKUDOTHU DWALAMMA CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24270520230172653 29/05/2023 Harji 3621030WL006643 Harji 00089 CBIN0281205 487 487 Processed 01/06/2023 2001553075 Mr. VANKUDOTHU HARJA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24270520230172654 29/05/2023 Lalitha 3621030WL006643 Lalitha 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001553076 Vankudotu Lalitha Vankudo GENERAL POST OFFICE(607245)
54 NARSAMPET TS-21-030-002-001/040073
(DASARIPALLE) 		3621030000NRG24270520230172659 29/05/2023 Badramma 3621030WL006643 Badramma 00089 CBIN0281205 730 730 Processed 01/06/2023 2001553013 Mrs. VANKUDOTHU . BHARDAMMA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-002-001/040074
(DASARIPALLE) 		3621030000NRG24270520230172661 29/05/2023 Susheela 3621030WL006643 Susheela 00089 CBIN0281205 1217 1217 Processed 01/06/2023 2001552983 Mrs. VANKODOTHU SUSHEELA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-002-001/040075
(DASARIPALLE) 		3621030000NRG24270520230172663 29/05/2023 Rajita 3621030WL006643 Rajita 00089 CBIN0281205 487 487 Processed 01/06/2023 2001553038 Mr. VANKUDOTH RAJITHA W O KEEMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50000 50000
57 NARSAMPET TS-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24270520230172390 29/05/2023 Ayilayya 3621030WL006631 Ayilayya 00415 SBIN0005876 1169 1169 Processed 01/06/2023 2001553028 Mr. ALLE ILLIAH CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24270520230172392 29/05/2023 Ramesh 3621030WL006631 Ramesh 00415 SBIN0005876 1403 1403 Processed 01/06/2023 2001552990 Mr. MOTAM RAMESH CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-001-001/010098
(KAMMEPALLY) 		3621030000NRG24270520230172398 29/05/2023 Kattayya 3621030WL006631 Kattayya 00415 SBIN0005876 471 471 Processed 01/06/2023 2001552993 MR KATTAIAH ANDE STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-002-001/030231
(DASARIPALLE) 		3621030000NRG24270520230172380 29/05/2023 Raajaalu 3621030WL006627 Raajaalu 00415 SBIN0005876 621 621 Processed 01/06/2023 2001553023 MUDHAM RAJALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-002-001/030304
(DASARIPALLE) 		3621030000NRG24270520230172611 29/05/2023 Prabhaakar 3621030WL006643 Prabhaakar 00415 SBIN0005876 974 974 Processed 01/06/2023 2001553010 Mr. VANKADHOTU PRABHAKAR & RADHIKA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-002-001/030304
(DASARIPALLE) 		3621030000NRG24270520230172612 29/05/2023 Raada 3621030WL006643 Raada 00415 SBIN0005876 1217 1217 Processed 01/06/2023 2001553017 MRS VANKUDOTHU RADHA STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24270520230172617 29/05/2023 Raaju 3621030WL006643 Raaju 00415 SBIN0005876 885 885 Processed 01/06/2023 2001553006 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-002-001/040008
(DASARIPALLE) 		3621030000NRG24270520230172620 29/05/2023 Bhadramma 3621030WL006643 Bhadramma 00415 SBIN0005876 885 885 Processed 01/06/2023 2001553008 BHADRAMMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 NARSAMPET TS-21-030-002-001/040008
(DASARIPALLE) 		3621030000NRG24270520230172619 29/05/2023 Saambayya 3621030WL006643 Saambayya 00415 SBIN0005876 885 885 Processed 01/06/2023 2001553005 MR VANKUDOTHU SAMBAIAH STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24270520230172625 29/05/2023 Lalita 3621030WL006643 Lalita 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001553003 MISS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24270520230172632 29/05/2023 Veeranna 3621030WL006643 Veeranna 00415 SBIN0005876 1217 1217 Processed 01/06/2023 2001553015 Mr. VANKADOTHU NEELAMMA & VEERANNA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24270520230172638 29/05/2023 Ravi 3621030WL006643 Ravi 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001553001 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24270520230172635 29/05/2023 Saarayya 3621030WL006643 Saarayya 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001553007 SARAIAH VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSAMPET TS-21-030-002-001/040030
(DASARIPALLE) 		3621030000NRG24270520230172639 29/05/2023 Lachchu 3621030WL006643 Lachchu 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001552999 VANKUDOTHU LACHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24270520230172642 29/05/2023 Kavita 3621030WL006643 Kavita 00415 SBIN0005876 1217 1217 Processed 01/06/2023 2001553016 Mrs. VANKUDOTHU KAVITHA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24270520230172648 29/05/2023 Raaju 3621030WL006643 Raaju 00415 SBIN0005876 885 885 Processed 01/06/2023 2001552998 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-002-001/040045
(DASARIPALLE) 		3621030000NRG24270520230172651 29/05/2023 Saambayya 3621030WL006643 Saambayya 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001553000 VANKUDOTHU SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 NARSAMPET TS-21-030-002-001/040069
(DASARIPALLE) 		3621030000NRG24270520230172657 29/05/2023 Ramakka 3621030WL006643 Ramakka 00415 SBIN0005876 1106 1106 Processed 01/06/2023 2001553004 VANKUDOTHU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-002-001/040074
(DASARIPALLE) 		3621030000NRG24270520230172660 29/05/2023 Upemder 3621030WL006643 Upemder 00415 SBIN0005876 1217 1217 Processed 01/06/2023 2001553012 UPENDAR VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 NARSAMPET TS-21-030-002-001/040075
(DASARIPALLE) 		3621030000NRG24270520230172662 29/05/2023 Keema 3621030WL006643 Keema 00415 SBIN0005876 487 487 Processed 01/06/2023 2001553011 MR VANKUDOTHU KEEMA STATE BANK OF INDIA(508548)
SubTotal 20169 20169
77 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24270520230172369 29/05/2023 Kattayya 3621030WL006627 Kattayya 00415 SBIN0020158 932 932 Processed 01/06/2023 2001553043 KATTAIAH KUKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 NARSAMPET TS-21-030-002-001/030226
(DASARIPALLE) 		3621030000NRG24270520230172376 29/05/2023 Narsaiah 3621030WL006627 Narsaiah 00415 SBIN0020158 621 621 Processed 01/06/2023 2001553049 NARSAIAH MUDHAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1553 1553
79 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24270520230172375 29/05/2023 Maresh 3621030WL006627 Maresh 00415 SBIN0021561 776 776 Processed 01/06/2023 2001553044 MR TATHA NARESH STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-002-001/030231
(DASARIPALLE) 		3621030000NRG24270520230172381 29/05/2023 Bhaagyamma 3621030WL006627 Bhaagyamma 00415 SBIN0021561 621 621 Processed 01/06/2023 2001553045 MRS MUDHAM BHAGYA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-002-001/040068
(DASARIPALLE) 		3621030000NRG24270520230172656 29/05/2023 Jyothi 3621030WL006643 Jyothi 00415 SBIN0021561 1217 1217 Processed 01/06/2023 2001553037 MRS JYOTHI VANKUDOTHU STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-002-001/040073
(DASARIPALLE) 		3621030000NRG24270520230172658 29/05/2023 Narsayya 3621030WL006643 Narsayya 00415 SBIN0021561 974 974 Processed 01/06/2023 2001553036 MR VANKUDOTHU NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 3588 3588
83 NARSAMPET TS-21-030-002-001/040040
(DASARIPALLE) 		3621030000NRG24270520230172647 29/05/2023 Bamgaari 3621030WL006643 Bamgaari 00684 APGV0005107 1217 1217 Processed 01/06/2023 2001553053 Vankudotu Bamgaari Vankud GENERAL POST OFFICE(607245)
SubTotal 1217 1217
84 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24270520230172396 29/05/2023 Narsakka 3621030WL006631 Narsakka 00685 TSAB0021014 1403 1403 Processed 01/06/2023 2001553055 BONALA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 NARSAMPET TS-21-030-002-001/030233
(DASARIPALLE) 		3621030000NRG24270520230172382 29/05/2023 Aloni 3621030WL006627 Aloni 00685 TSAB0021014 776 776 Processed 01/06/2023 2001553063 ILONI MUDHAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 NARSAMPET TS-21-030-002-001/030305
(DASARIPALLE) 		3621030000NRG24270520230172613 29/05/2023 Raajemdar 3621030WL006643 Raajemdar 00685 TSAB0021014 1217 1217 Processed 01/06/2023 2001553060 MR RAJENDER VANKUDOTU STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-002-001/030305
(DASARIPALLE) 		3621030000NRG24270520230172614 29/05/2023 Sarita 3621030WL006643 Sarita 00685 TSAB0021014 1217 1217 Processed 01/06/2023 2001553061 SARITHA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 NARSAMPET TS-21-030-002-001/030354
(DASARIPALLE) 		3621030000NRG24270520230172438 29/05/2023 Raaju 3621030WL006635 Raaju 00685 TSAB0021014 1001 1001 Processed 01/06/2023 2001553067 SUDHALA RAJU HDFC BANK LTD(607152)
89 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24270520230172618 29/05/2023 MOUNIKA VANKUDOTH 3621030WL006643 MOUNIKA VANKUDOTH 00685 TSAB0021014 885 885 Processed 01/06/2023 2001553059 MRS MOUNIKA PORIKA STATE BANK OF INDIA(508548)
90 NARSAMPET TS-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24270520230172630 29/05/2023 Anita 3621030WL006643 Anita 00685 TSAB0021014 1217 1217 Processed 01/06/2023 2001553062 ANITHA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24270520230172637 29/05/2023 Raadhamma 3621030WL006643 Raadhamma 00685 TSAB0021014 885 885 Processed 01/06/2023 2001553058 Vankudotu Raadhamma Vanku GENERAL POST OFFICE(607245)
92 NARSAMPET TS-21-030-002-001/040066
(DASARIPALLE) 		3621030000NRG24270520230172655 29/05/2023 Padma 3621030WL006643 Padma 00685 TSAB0021014 974 974 Processed 01/06/2023 2001553064 Mr. VANKUDOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARSAMPET TS-21-030-002-001/50076
(DASARIPALLE) 		3621030000NRG24270520230172664 29/05/2023 UMA VANKUDOTHU 3621030WL006643 UMA VANKUDOTHU 00685 TSAB0021014 1106 1106 Processed 01/06/2023 2001553057 MS AZMEERA UMA STATE BANK OF INDIA(508548)
SubTotal 10681 10681
94 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24270520230172616 29/05/2023 Shaarada 3621030WL006643 Shaarada 00691 IPOS0000001 885 885 Processed 01/06/2023 2001553052 MRS VANKUDOTHU SHARADHA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24270520230172626 29/05/2023 Bhadru 3621030WL006643 Bhadru 00691 IPOS0000001 974 974 Processed 01/06/2023 2001553051 AJMEERA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1859 1859
Total 89067 89067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_290523APB_FTO_74692 Central Bank Of India CBIN0281205 NARASAMPET 50000
2 NARSAMPET TS3621030_290523APB_FTO_74692 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 20169
3 NARSAMPET TS3621030_290523APB_FTO_74692 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1553
4 NARSAMPET TS3621030_290523APB_FTO_74692 STATE BANK OF INDIA SBIN0021561 SARVAPUR 3588
5 NARSAMPET TS3621030_290523APB_FTO_74692 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1217
6 NARSAMPET TS3621030_290523APB_FTO_74692 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 10681
7 NARSAMPET TS3621030_290523APB_FTO_74692 India Post Payments Bank IPOS0000001 MAHABUBABAD 1859

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