Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_230523APB_FTO_66830
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 NARSIMHULAPET TS-32-012-014-013/011347
(KOMMULAVANCHA) 		3632012000NRG24230520230277402 23/05/2023 raju 3632012WL006361 raju 00048 BKID0005736 1092 1092 Processed 27/05/2023 1902377446 MR RAJU ALUVALA STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 NARSIMHULAPET TS-32-012-014-013/011164
(KOMMULAVANCHA) 		3632012000NRG24230520230277366 23/05/2023 amani 3632012WL006361 amani 00168 ICIC0000008 965 965 Processed 27/05/2023 1902377389 DAASARI AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
3 NARSIMHULAPET TS-32-012-014-013/011143
(KOMMULAVANCHA) 		3632012000NRG24230520230277359 23/05/2023 Venkatesh 3632012WL006361 Venkatesh 00176 IDIB000U029 1255 1255 Processed 27/05/2023 1902377448 Mr. RAPARTHY VENKATESH INDIAN BANK(607105)
SubTotal 1255 1255
4 NARSIMHULAPET TS-32-012-014-013/010034
(KOMMULAVANCHA) 		3632012000NRG24230520230276999 23/05/2023 Sravanthi 3632012WL006361 Sravanthi 00415 SBIN0005652 910 910 Processed 27/05/2023 1902377434 MS SRAVANTHI SALUGU STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-014-013/010045
(KOMMULAVANCHA) 		3632012000NRG24230520230277013 23/05/2023 Gaddam Sujata 3632012WL006361 Gaddam Sujata 00415 SBIN0005652 940 940 Processed 27/05/2023 1902377440 GADDAM SUJATHA UNION BANK OF INDIA(508500)
6 NARSIMHULAPET TS-32-012-014-013/010057
(KOMMULAVANCHA) 		3632012000NRG24230520230277022 23/05/2023 Sampath 3632012WL006361 Sampath 00415 SBIN0005652 965 965 Processed 27/05/2023 1902377439 MR SAMPATH THUMPILLA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-014-013/010076
(KOMMULAVANCHA) 		3632012000NRG24230520230277041 23/05/2023 manjula 3632012WL006361 manjula 00415 SBIN0005652 1193 1193 Processed 27/05/2023 1902377429 MS SALUGU MANJULA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-014-013/010082
(KOMMULAVANCHA) 		3632012000NRG24230520230277044 23/05/2023 Someshwar 3632012WL006361 Someshwar 00415 SBIN0005652 804 804 Processed 27/05/2023 1902377414 MR SOMESHWAR SALUGU STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-014-013/010127
(KOMMULAVANCHA) 		3632012000NRG24230520230277089 23/05/2023 salugu saraswathi 3632012WL006361 salugu saraswathi 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377437 MR SALUGU SARASWATHI STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-014-013/010130
(KOMMULAVANCHA) 		3632012000NRG24230520230277091 23/05/2023 ramesh 3632012WL006361 ramesh 00415 SBIN0005652 910 910 Processed 27/05/2023 1902377394 CHEEKATI RAMESH UNION BANK OF INDIA(508500)
11 NARSIMHULAPET TS-32-012-014-013/010362
(KOMMULAVANCHA) 		3632012000NRG24230520230277108 23/05/2023 SRAVANI 3632012WL006361 SRAVANI 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377442 MRS DONTHU SRAVANI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-014-013/010506
(KOMMULAVANCHA) 		3632012000NRG24230520230277147 23/05/2023 SHANTHAMMA 3632012WL006361 SHANTHAMMA 00415 SBIN0005652 1255 1255 Processed 27/05/2023 1902377399 MS DONIKENA SHANTHAMMA D STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-014-013/010508
(KOMMULAVANCHA) 		3632012000NRG24230520230277149 23/05/2023 Bhibhi 3632012WL006361 Bhibhi 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377400 MS SHAIK BHIBHI STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-014-013/010554
(KOMMULAVANCHA) 		3632012000NRG24230520230277185 23/05/2023 DASARI VEERAIAH 3632012WL006361 DASARI VEERAIAH 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377423 MR DASARI VEERAIAH STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-014-013/010559
(KOMMULAVANCHA) 		3632012000NRG24230520230277190 23/05/2023 Gajji Murali krishna 3632012WL006361 Gajji Murali krishna 00415 SBIN0005652 418 418 Processed 27/05/2023 1902377420 MR GAJJI MURALIKRISHNA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-014-013/010608
(KOMMULAVANCHA) 		3632012000NRG24230520230277204 23/05/2023 Ranjith 3632012WL006361 Ranjith 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377441 MR DONIKENI RANJITH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-014-013/010810
(KOMMULAVANCHA) 		3632012000NRG24230520230277253 23/05/2023 Satyanarayanaraju 3632012WL006361 Satyanarayanaraju 00415 SBIN0005652 728 728 Processed 27/05/2023 1902377392 DASAROJU SATYANARAYANA RAJU PAYTM PAYMENTS BANK LTD(608032)
18 NARSIMHULAPET TS-32-012-014-013/010955
(KOMMULAVANCHA) 		3632012000NRG24230520230277269 23/05/2023 Kalyani 3632012WL006361 Kalyani 00415 SBIN0005652 1193 1193 Processed 27/05/2023 1902377424 MS NELLRI KALYANI STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-014-013/010955
(KOMMULAVANCHA) 		3632012000NRG24230520230277268 23/05/2023 santhosh 3632012WL006361 santhosh 00415 SBIN0005652 1193 1193 Processed 27/05/2023 1902377396 MR NELLURI SANTHOSH STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-014-013/010972
(KOMMULAVANCHA) 		3632012000NRG24230520230277274 23/05/2023 jeripothula vikram 3632012WL006361 jeripothula vikram 00415 SBIN0005652 1030 1030 Processed 27/05/2023 1902377408 MR JERIPOTHULA VIKRAM ANDYAKAIAH STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-014-013/011069
(KOMMULAVANCHA) 		3632012000NRG24230520230277309 23/05/2023 laxmi 3632012WL006361 laxmi 00415 SBIN0005652 1030 1030 Processed 27/05/2023 1902377438 MRS VENKATALAXMI JERIPOTHULA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-014-013/011074
(KOMMULAVANCHA) 		3632012000NRG24230520230277313 23/05/2023 ellaiah 3632012WL006361 ellaiah 00415 SBIN0005652 858 858 Processed 27/05/2023 1902377433 MR ERUPUGONDA ELLAIAH STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-014-013/011080
(KOMMULAVANCHA) 		3632012000NRG24230520230277319 23/05/2023 nerusha 3632012WL006361 nerusha 00415 SBIN0005652 940 940 Processed 27/05/2023 1902377428 MS BOLLAGANI NIROSHA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-014-013/011082
(KOMMULAVANCHA) 		3632012000NRG24230520230277323 23/05/2023 rampelli yamuna 3632012WL006361 rampelli yamuna 00415 SBIN0005652 1193 1193 Processed 27/05/2023 1902377443 MISS RAMPELLI YAMUNA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-014-013/011094
(KOMMULAVANCHA) 		3632012000NRG24230520230277339 23/05/2023 kadaru 3632012WL006361 kadaru 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377395 MR MOHD KHADAR HUSSEIN STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-014-013/011094
(KOMMULAVANCHA) 		3632012000NRG24230520230277340 23/05/2023 naseema 3632012WL006361 naseema 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377427 MS MAHAMMAD NASEEMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-014-013/011095
(KOMMULAVANCHA) 		3632012000NRG24230520230277341 23/05/2023 mohammad khaja moinuddin 3632012WL006361 mohammad khaja moinuddin 00415 SBIN0005652 910 910 Processed 27/05/2023 1902377397 MR MOHAMMAD KAJA MOINUDDIN STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-014-013/011100
(KOMMULAVANCHA) 		3632012000NRG24230520230277344 23/05/2023 savitra 3632012WL006361 savitra 00415 SBIN0005652 515 515 Processed 27/05/2023 1902377411 MRS GADDALA SAVITHRA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-014-013/011103
(KOMMULAVANCHA) 		3632012000NRG24230520230277345 23/05/2023 ravi 3632012WL006361 ravi 00415 SBIN0005652 1030 1030 Processed 27/05/2023 1902377430 MR BURUGADLA RAVI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-014-013/011105
(KOMMULAVANCHA) 		3632012000NRG24230520230277347 23/05/2023 sudhakar 3632012WL006361 sudhakar 00415 SBIN0005652 687 687 Processed 27/05/2023 1902377435 MR PARNANDI SUDHAKAR STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-014-013/011127
(KOMMULAVANCHA) 		3632012000NRG24230520230277348 23/05/2023 venu 3632012WL006361 venu 00415 SBIN0005652 1255 1255 Processed 27/05/2023 1902377417 MR DONIKENI VENU STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-014-013/011129
(KOMMULAVANCHA) 		3632012000NRG24230520230277350 23/05/2023 vinay 3632012WL006361 vinay 00415 SBIN0005652 910 910 Processed 27/05/2023 1902377419 MR THALLA VINAY STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-014-013/011131
(KOMMULAVANCHA) 		3632012000NRG24230520230277351 23/05/2023 ramakka 3632012WL006361 ramakka 00415 SBIN0005652 965 965 Processed 27/05/2023 1902377402 MRS KOYYALA RAMAKKA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-014-013/011132
(KOMMULAVANCHA) 		3632012000NRG24230520230277352 23/05/2023 sultana 3632012WL006361 sultana 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377421 MS SHAIK SULTHANA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-014-013/011137
(KOMMULAVANCHA) 		3632012000NRG24230520230277354 23/05/2023 ramesh 3632012WL006361 ramesh 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377426 MR DONIKENA RAMESH STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-014-013/011140
(KOMMULAVANCHA) 		3632012000NRG24230520230277356 23/05/2023 Sreenivas 3632012WL006361 Sreenivas 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377398 MR GADDAM SRINIVAS STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-014-013/011144
(KOMMULAVANCHA) 		3632012000NRG24230520230277360 23/05/2023 Padma 3632012WL006361 Padma 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377404 MRS DONKENA PADMA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-014-013/011152
(KOMMULAVANCHA) 		3632012000NRG24230520230277361 23/05/2023 jyothi 3632012WL006361 jyothi 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377413 MRS DONIKENA JYOTHI STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-014-013/011153
(KOMMULAVANCHA) 		3632012000NRG24230520230277362 23/05/2023 shakunthala 3632012WL006361 shakunthala 00415 SBIN0005652 965 965 Processed 27/05/2023 1902377393 MRS KONETI SHAKUNTHALA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-014-013/011158
(KOMMULAVANCHA) 		3632012000NRG24230520230277363 23/05/2023 swapna 3632012WL006361 swapna 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377390 MRS MARAGANI SWAPNA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-014-013/011186
(KOMMULAVANCHA) 		3632012000NRG24230520230277373 23/05/2023 BHARATHKUMAR 3632012WL006361 BHARATHKUMAR 00415 SBIN0005652 1193 1193 Processed 27/05/2023 1902377418 MR BHARATHKUMAR THOTA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-014-013/011209
(KOMMULAVANCHA) 		3632012000NRG24230520230277376 23/05/2023 kantlamaiah 3632012WL006361 kantlamaiah 00415 SBIN0005652 1255 1255 Processed 27/05/2023 1902377406 MR DONIKENA KANTLAMAIAH STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-014-013/011214
(KOMMULAVANCHA) 		3632012000NRG24230520230277378 23/05/2023 MAHAMOOD 3632012WL006361 MAHAMOOD 00415 SBIN0005652 752 752 Processed 27/05/2023 1902377410 MR MD MEHAMOOD STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-014-013/011215
(KOMMULAVANCHA) 		3632012000NRG24230520230277379 23/05/2023 SHOBHA 3632012WL006361 SHOBHA 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377405 MISS GADDAM SHOBARANI G STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24230520230277382 23/05/2023 SANDEEP 3632012WL006361 SANDEEP 00415 SBIN0005652 376 376 Processed 27/05/2023 1902377403 GADDAM SANDEEP PAYTM PAYMENTS BANK LTD(608032)
46 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24230520230277381 23/05/2023 shilaja 3632012WL006361 shilaja 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377391 MRS GADDAM SHAILAJA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24230520230277380 23/05/2023 vijay 3632012WL006361 vijay 00415 SBIN0005652 376 376 Processed 27/05/2023 1902377415 GADDAM VIJAYAKUMAR UNION BANK OF INDIA(508500)
48 NARSIMHULAPET TS-32-012-014-013/011218
(KOMMULAVANCHA) 		3632012000NRG24230520230277383 23/05/2023 mahesh 3632012WL006361 mahesh 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377416 MR KOMPELLI MAHESH STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-014-013/011220
(KOMMULAVANCHA) 		3632012000NRG24230520230277384 23/05/2023 ARCHANA 3632012WL006361 ARCHANA 00415 SBIN0005652 804 804 Processed 27/05/2023 1902377425 OM SAI BABA M P S KOMMULAVANCHA STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-014-013/011311
(KOMMULAVANCHA) 		3632012000NRG24230520230277393 23/05/2023 jayamma 3632012WL006361 jayamma 00415 SBIN0005652 1030 1030 Processed 27/05/2023 1902377401 JAYAMMA W/O MALLAIAH - MAIDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 NARSIMHULAPET TS-32-012-014-013/011319
(KOMMULAVANCHA) 		3632012000NRG24230520230277398 23/05/2023 Srikanth 3632012WL006361 Srikanth 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377422 MR DASARI SRIKANTH STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-014-013/011339
(KOMMULAVANCHA) 		3632012000NRG24230520230277401 23/05/2023 RAKESH 3632012WL006361 RAKESH 00415 SBIN0005652 1092 1092 Processed 27/05/2023 1902377431 MR PANUGANTI RAKESH STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-014-013/011350
(KOMMULAVANCHA) 		3632012000NRG24230520230277405 23/05/2023 Muthaiah 3632012WL006361 Muthaiah 00415 SBIN0005652 1030 1030 Processed 27/05/2023 1902377436 MR BURUGADLA MUTHAIAH STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-014-013/90014
(KOMMULAVANCHA) 		3632012000NRG24230520230277411 23/05/2023 jeripothula mamatha 3632012WL006361 jeripothula mamatha 00415 SBIN0005652 687 687 Processed 27/05/2023 1902377432 MAMATHA JERIPOTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 NARSIMHULAPET TS-32-012-014-013/90022
(KOMMULAVANCHA) 		3632012000NRG24230520230277415 23/05/2023 Konda Ramulamma 3632012WL006361 Konda Ramulamma 00415 SBIN0005652 1128 1128 Processed 27/05/2023 1902377444 MS KONDA RAMULAMMA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-035-001/010015
(ROOPLA THANDA) 		3632012000NRG24230520230277419 23/05/2023 Koisalya 3632012WL006361 Koisalya 00415 SBIN0005652 482 482 Processed 27/05/2023 1902377407 MS CHEEKATI KOUSALYA K STATE BANK OF INDIA(508548)
SubTotal 51854 51854
57 NARSIMHULAPET TS-32-012-014-013/010590
(KOMMULAVANCHA) 		3632012000NRG24230520230277197 23/05/2023 Raamayya 3632012WL006361 Raamayya 00415 SBIN0015612 686 686 Processed 27/05/2023 1902377409 RAMAIAH S/O MALLAIAH - PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 686 686
58 NARSIMHULAPET TS-32-012-014-013/011315
(KOMMULAVANCHA) 		3632012000NRG24230520230277394 23/05/2023 ragavendar 3632012WL006361 ragavendar 00415 SBIN0020246 910 910 Processed 27/05/2023 1902377445 MR DONIKANA RAGHAVENDARRAO STATE BANK OF INDIA(508548)
SubTotal 910 910
59 NARSIMHULAPET TS-32-012-014-013/011133
(KOMMULAVANCHA) 		3632012000NRG24230520230277353 23/05/2023 sai 3632012WL006361 sai 00468 UBIN0815519 1092 1092 Rejected 27/05/2023 1902377387 Aadhaar Number not Mapped to Account Number
60 NARSIMHULAPET TS-32-012-014-013/011339
(KOMMULAVANCHA) 		3632012000NRG24230520230277400 23/05/2023 VINOD 3632012WL006361 VINOD 00468 UBIN0815519 1092 1092 Processed 27/05/2023 1902377388 PANUGANTI VINOD KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2184 2184
61 NARSIMHULAPET TS-32-012-014-013/011209
(KOMMULAVANCHA) 		3632012000NRG24230520230277377 23/05/2023 Donikena Venu 3632012WL006361 Donikena Venu 00684 APGV0005139 1255 1255 Processed 27/05/2023 1902377452 MR DONIKENA VENU STATE BANK OF INDIA(508548)
SubTotal 1255 1255
62 NARSIMHULAPET TS-32-012-014-013/010476
(KOMMULAVANCHA) 		3632012000NRG24230520230277128 23/05/2023 shirisha 3632012WL006361 shirisha 00684 APGV0005144 965 965 Processed 27/05/2023 1902377449 Mrs. MARAGANI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 965 965
63 NARSIMHULAPET TS-32-012-014-013/011162
(KOMMULAVANCHA) 		3632012000NRG24230520230277364 23/05/2023 sai 3632012WL006361 sai 00684 APGV0005172 1128 1128 Processed 27/05/2023 1902377450 Mr. Salugu Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-014-013/011319
(KOMMULAVANCHA) 		3632012000NRG24230520230277396 23/05/2023 rajanikanth 3632012WL006361 rajanikanth 00684 APGV0005172 910 910 Processed 27/05/2023 1902377451 Mrs. DASARI RAJINI KANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2038 2038
65 NARSIMHULAPET TS-32-012-014-013/011165
(KOMMULAVANCHA) 		3632012000NRG24230520230277367 23/05/2023 sandhya 3632012WL006361 sandhya 00691 IPOS0000001 1128 1128 Processed 27/05/2023 1902377383 MS UNGURALA SANDHYARANI STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-014-013/011226
(KOMMULAVANCHA) 		3632012000NRG24230520230277385 23/05/2023 swathi 3632012WL006361 swathi 00691 IPOS0000001 1193 1193 Rejected 27/05/2023 1902377412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARSIMHULAPET TS-32-012-014-013/011336
(KOMMULAVANCHA) 		3632012000NRG24230520230277399 23/05/2023 saidulu 3632012WL006361 saidulu 00691 IPOS0000001 804 804 Processed 27/05/2023 1902377385 KOTHAPALLY SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHULAPET TS-32-012-014-013/90015
(KOMMULAVANCHA) 		3632012000NRG24230520230277412 23/05/2023 Donikena somanna 3632012WL006361 Donikena somanna 00691 IPOS0000001 1128 1128 Processed 27/05/2023 1902377386 DONIKENA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSIMHULAPET TS-32-012-014-013/90031
(KOMMULAVANCHA) 		3632012000NRG24230520230277417 23/05/2023 Kandunuri Veeranna 3632012WL006361 Kandunuri Veeranna 00691 IPOS0000001 1128 1128 Processed 27/05/2023 1902377384 KANDUNURI VEERANNA . INDIAN OVERSEAS BANK(508541)
SubTotal 5381 5381
70 NARSIMHULAPET TS-32-012-014-013/011082
(KOMMULAVANCHA) 		3632012000NRG24230520230277322 23/05/2023 Ravimdar 3632012WL006361 Ravimdar 00710 SBIN0000DOP 1193 1193 Processed 27/05/2023 1902377447 MRS RAMPELLI RAVINDAR STATE BANK OF INDIA(508548)
SubTotal 1193 1193
Total 69778 69778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_230523APB_FTO_66830 Bank of India BKID0005736 THORRUR 1092
2 NARSIMHULAPET TS3632012_230523APB_FTO_66830 ICICI BANK ICIC0000008 DOP 965
3 NARSIMHULAPET TS3632012_230523APB_FTO_66830 INDIAN BANK IDIB000U029 DOP 1255
4 NARSIMHULAPET TS3632012_230523APB_FTO_66830 STATE BANK OF INDIA SBIN0005652 DOP 29726
5 NARSIMHULAPET TS3632012_230523APB_FTO_66830 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 22128
6 NARSIMHULAPET TS3632012_230523APB_FTO_66830 STATE BANK OF INDIA SBIN0015612 DOP 686
7 NARSIMHULAPET TS3632012_230523APB_FTO_66830 STATE BANK OF INDIA SBIN0020246 DOP 910
8 NARSIMHULAPET TS3632012_230523APB_FTO_66830 UNION BANK OF INDIA UBIN0815519 DOP 2184
9 NARSIMHULAPET TS3632012_230523APB_FTO_66830 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 1255
10 NARSIMHULAPET TS3632012_230523APB_FTO_66830 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 965
11 NARSIMHULAPET TS3632012_230523APB_FTO_66830 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 2038
12 NARSIMHULAPET TS3632012_230523APB_FTO_66830 India Post Payments Bank IPOS0000001 DOP 1932
13 NARSIMHULAPET TS3632012_230523APB_FTO_66830 India Post Payments Bank IPOS0000001 MAHABUBABAD 3449
14 NARSIMHULAPET TS3632012_230523APB_FTO_66830 DOP SBIN0000DOP General Post Office-CBS 1193

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