Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:21 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_090623APB_FTO_93183
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-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24090620230391533 09/06/2023 Raajamma 3617048WL007761 Raajamma 00089 CBIN0281648 1111 1111 Processed 03/07/2023 2981899181 Mrs. BODIGE . RAJAVVA CENTRAL BANK OF INDIA(607115)
2 NIZAMPET TS-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24090620230391532 09/06/2023 Swaami 3617048WL007761 Swaami 00089 CBIN0281648 1111 1111 Processed 03/07/2023 2981899230 SWAAMI BODIGE ICICI BANK LTD(508534)
3 NIZAMPET TS-17-048-005-017/010064
(KALWAKUNTA) 		3617048000NRG24090620230391535 09/06/2023 Baalamallu 3617048WL007761 Baalamallu 00089 CBIN0281648 1111 1111 Processed 03/07/2023 2981899231 BAALAMALLU BONALA ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-005-017/010064
(KALWAKUNTA) 		3617048000NRG24090620230391536 09/06/2023 Prameela 3617048WL007761 Prameela 00089 CBIN0281648 1111 1111 Processed 03/07/2023 2981899180 BONAL PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-005-017/010079
(KALWAKUNTA) 		3617048000NRG24090620230391537 09/06/2023 Chinna Lakshminarsayya 3617048WL007761 Chinna Lakshminarsayya 00089 CBIN0281648 1111 1111 Processed 03/07/2023 2981899182 Burani Laxminars FINO PAYMENTS BANK LTD(608001)
6 NIZAMPET TS-17-048-006-001/011634
(NAGARAM) 		3617048000NRG24090620230390991 09/06/2023 pitaMbari 3617048WL007745 pitaMbari 00089 CBIN0281648 1887 1887 Processed 03/07/2023 2981899222 Mrs. GUGULOTH PITHAMBARI CENTRAL BANK OF INDIA(607115)
SubTotal 7442 7442
7 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24090620230391039 09/06/2023 Neela 3617048WL007745 Neela 00415 SBIN0011985 1544 1544 Processed 03/07/2023 2981899188 MR GUGULOTH NEELA STATE BANK OF INDIA(508548)
SubTotal 1544 1544
8 NIZAMPET TS-17-048-006-001/011515
(NAGARAM) 		3617048000NRG24090620230390983 09/06/2023 sumita 3617048WL007745 sumita 00415 SBIN0013072 2059 2059 Processed 03/07/2023 2981899220 MS PALITHA SUMITHA STATE BANK OF INDIA(508548)
SubTotal 2059 2059
9 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG24090620230390976 09/06/2023 Jagya 3617048WL007745 Jagya 00415 SBIN0020504 1716 1716 Processed 03/07/2023 2981899185 Mr. GUGULOTH JAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIZAMPET TS-17-048-006-001/011732
(NAGARAM) 		3617048000NRG24090620230391013 09/06/2023 Jagan 3617048WL007745 Jagan 00415 SBIN0020504 1029 1029 Processed 03/07/2023 2981899163 Mr. Nunavath Jagan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIZAMPET TS-17-048-006-001/011735
(NAGARAM) 		3617048000NRG24090620230391017 09/06/2023 Uppalayya 3617048WL007745 Uppalayya 00415 SBIN0020504 686 686 Processed 03/07/2023 2981899215 Antampalli Vuppallaiah FINO PAYMENTS BANK LTD(608001)
12 NIZAMPET TS-17-048-006-001/011755
(NAGARAM) 		3617048000NRG24090620230391028 09/06/2023 Kishan 3617048WL007745 Kishan 00415 SBIN0020504 1544 1544 Processed 03/07/2023 2981899214 PATHLOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-006-001/011759
(NAGARAM) 		3617048000NRG24090620230391031 09/06/2023 baagya laxmi 3617048WL007745 baagya laxmi 00415 SBIN0020504 1716 1716 Processed 03/07/2023 2981899186 Ms. Keshapaka Bhagya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NIZAMPET TS-17-048-006-001/011778
(NAGARAM) 		3617048000NRG24090620230391046 09/06/2023 Amina 3617048WL007745 Amina 00415 SBIN0020504 1716 1716 Processed 03/07/2023 2981899187 GUGULOTH AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8407 8407
15 NIZAMPET TS-17-048-006-001/011737
(NAGARAM) 		3617048000NRG24090620230391019 09/06/2023 Bhavani 3617048WL007745 Bhavani 00415 SBIN0021814 686 686 Processed 03/07/2023 2981899232 ANTHAMPALLY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 686 686
16 NIZAMPET TS-17-048-006-001/011669
(NAGARAM) 		3617048000NRG24090620230391001 09/06/2023 saMthali 3617048WL007745 saMthali 00415 SBIN0RRAPGB 1887 1887 Processed 03/07/2023 2981899195 Mrs. NENAVATH SANTHEALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1887 1887
17 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24090620230390965 09/06/2023 Ramku 3617048WL007745 Ramku 00468 UBIN0814814 2059 2059 Processed 03/07/2023 2981899158 Mrs. PATHLOTH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2059 2059
18 NIZAMPET TS-17-048-006-001/010687
(NAGARAM) 		3617048000NRG24090620230390957 09/06/2023 Siddayya 3617048WL007745 Siddayya 00684 APGV0008152 1029 1029 Processed 03/07/2023 2981899191 ANTHAMPALLY SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24090620230390959 09/06/2023 Sattavva 3617048WL007745 Sattavva 00684 APGV0008152 858 858 Processed 03/07/2023 2981899190 Anthampally Sattevva FINO PAYMENTS BANK LTD(608001)
20 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24090620230390961 09/06/2023 Lakshmi 3617048WL007745 Lakshmi 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899203 ANTHAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24090620230390960 09/06/2023 Raaju 3617048WL007745 Raaju 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899189 ANTHAMPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIZAMPET TS-17-048-006-001/010695
(NAGARAM) 		3617048000NRG24090620230392006 09/06/2023 Raaju 3617048WL007769 Raaju 00684 APGV0008152 2827 2827 Processed 03/07/2023 2981899227 Mr. KHASTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIZAMPET TS-17-048-006-001/010711
(NAGARAM) 		3617048000NRG24090620230390964 09/06/2023 Lasmavva 3617048WL007745 Lasmavva 00684 APGV0008152 2059 2059 Processed 03/07/2023 2981899200 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24090620230390967 09/06/2023 Dhan Singh 3617048WL007745 Dhan Singh 00684 APGV0008152 2059 2059 Processed 03/07/2023 2981899217 PATLOTH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24090620230390968 09/06/2023 Pikli 3617048WL007745 Pikli 00684 APGV0008152 2059 2059 Processed 03/07/2023 2981899219 Mrs. PATLOTH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NIZAMPET TS-17-048-006-001/010736
(NAGARAM) 		3617048000NRG24090620230390969 09/06/2023 Mamgyaa 3617048WL007745 Mamgyaa 00684 APGV0008152 515 515 Processed 03/07/2023 2981899216 GUGULOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-006-001/010739
(NAGARAM) 		3617048000NRG24090620230390970 09/06/2023 Ellavva 3617048WL007745 Ellavva 00684 APGV0008152 515 515 Processed 03/07/2023 2981899199 Mrs. ANTHAMPALLY ELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24090620230390979 09/06/2023 Maniki 3617048WL007745 Maniki 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899166 GUGULOTH MANIKI UNION BANK OF INDIA(508500)
29 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24090620230390978 09/06/2023 Ravi 3617048WL007745 Ravi 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899218 GUGULOTH RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
30 NIZAMPET TS-17-048-006-001/011523
(NAGARAM) 		3617048000NRG24090620230390984 09/06/2023 shankar 3617048WL007745 shankar 00684 APGV0008152 1887 1887 Processed 03/07/2023 2981899223 Guguloth Shankar FINO PAYMENTS BANK LTD(608001)
31 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24090620230391003 09/06/2023 Lalita 3617048WL007745 Lalita 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899208 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24090620230391002 09/06/2023 munya 3617048WL007745 munya 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899160 Mr. NUNAVATH MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIZAMPET TS-17-048-006-001/011728
(NAGARAM) 		3617048000NRG24090620230391008 09/06/2023 Soundarya 3617048WL007745 Soundarya 00684 APGV0008152 1201 1201 Processed 03/07/2023 2981899224 GUGULOTH SOUNDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-006-001/011732
(NAGARAM) 		3617048000NRG24090620230391012 09/06/2023 Padma 3617048WL007745 Padma 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899161 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24090620230391014 09/06/2023 Ramesh 3617048WL007745 Ramesh 00684 APGV0008152 1201 1201 Processed 03/07/2023 2981899209 Mr. NUNAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24090620230391015 09/06/2023 Suguna 3617048WL007745 Suguna 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899206 Mrs. NUNAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-006-001/011735
(NAGARAM) 		3617048000NRG24090620230391016 09/06/2023 Swaroopa 3617048WL007745 Swaroopa 00684 APGV0008152 858 858 Processed 03/07/2023 2981899194 Anthampally Swaroopa FINO PAYMENTS BANK LTD(608001)
38 NIZAMPET TS-17-048-006-001/011736
(NAGARAM) 		3617048000NRG24090620230391018 09/06/2023 Shobha 3617048WL007745 Shobha 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899202 Chepyala Shoba FINO PAYMENTS BANK LTD(608001)
39 NIZAMPET TS-17-048-006-001/011738
(NAGARAM) 		3617048000NRG24090620230391020 09/06/2023 Pulluru Mamatha 3617048WL007745 Pulluru Mamatha 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899229 PULLURU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIZAMPET TS-17-048-006-001/011742
(NAGARAM) 		3617048000NRG24090620230391021 09/06/2023 Mamatha 3617048WL007745 Mamatha 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899212 KOMMATA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24090620230391023 09/06/2023 Hari 3617048WL007745 Hari 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899204 GULOTH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24090620230391022 09/06/2023 Sheli 3617048WL007745 Sheli 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899207 GULOTH SHELI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24090620230391025 09/06/2023 Jami 3617048WL007745 Jami 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899228 Mrs. GUGULOTH JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24090620230391027 09/06/2023 Renuka 3617048WL007745 Renuka 00684 APGV0008152 1887 1887 Processed 03/07/2023 2981899226 Mrs. GUGULOTH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIZAMPET TS-17-048-006-001/011757
(NAGARAM) 		3617048000NRG24090620230391029 09/06/2023 Vijaya 3617048WL007745 Vijaya 00684 APGV0008152 1716 1716 Processed 03/07/2023 2981899213 NUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-006-001/011758
(NAGARAM) 		3617048000NRG24090620230391030 09/06/2023 Kavita 3617048WL007745 Kavita 00684 APGV0008152 343 343 Processed 03/07/2023 2981899197 Mrs. NUNAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24090620230391032 09/06/2023 Bujji 3617048WL007745 Bujji 00684 APGV0008152 515 515 Processed 03/07/2023 2981899193 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24090620230391035 09/06/2023 Pushpa 3617048WL007745 Pushpa 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899221 KOMMATA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24090620230391034 09/06/2023 Raju 3617048WL007745 Raju 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899169 KOMMATA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24090620230391036 09/06/2023 Manjula 3617048WL007745 Manjula 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899205 Kommata Manjula FINO PAYMENTS BANK LTD(608001)
51 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24090620230391037 09/06/2023 Sanjeev 3617048WL007745 Sanjeev 00684 APGV0008152 858 858 Processed 03/07/2023 2981899192 Kommata Sanjeev FINO PAYMENTS BANK LTD(608001)
52 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24090620230391038 09/06/2023 Shakar 3617048WL007745 Shakar 00684 APGV0008152 1201 1201 Processed 03/07/2023 2981899198 PATHLOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIZAMPET TS-17-048-006-001/011767
(NAGARAM) 		3617048000NRG24090620230391040 09/06/2023 Shobha 3617048WL007745 Shobha 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899196 GUGULOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24090620230391041 09/06/2023 Jamli 3617048WL007745 Jamli 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899159 RAMAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24090620230391042 09/06/2023 Somla 3617048WL007745 Somla 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899210 RAMAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIZAMPET TS-17-048-006-001/011775
(NAGARAM) 		3617048000NRG24090620230391043 09/06/2023 Jeevan 3617048WL007745 Jeevan 00684 APGV0008152 1544 1544 Processed 03/07/2023 2981899211 Mr. NUNAVATH JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIZAMPET TS-17-048-006-001/011777
(NAGARAM) 		3617048000NRG24090620230391044 09/06/2023 Swapna 3617048WL007745 Swapna 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899201 PATHLOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24090620230391047 09/06/2023 Chitti 3617048WL007745 Chitti 00684 APGV0008152 1373 1373 Processed 03/07/2023 2981899225 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59280 59280
59 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24090620230390958 09/06/2023 Ketavva 3617048WL007745 Ketavva 00688 FINO0000001 686 686 Processed 03/07/2023 2981899170 Anthampalli Kethavva FINO PAYMENTS BANK LTD(608001)
60 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24090620230390973 09/06/2023 Chandu 3617048WL007745 Chandu 00688 FINO0000001 1716 1716 Processed 03/07/2023 2981899176 GUGLOTH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG24090620230390974 09/06/2023 Vitttal 3617048WL007745 Vitttal 00688 FINO0000001 1716 1716 Processed 03/07/2023 2981899162 Guguloth Vittal FINO PAYMENTS BANK LTD(608001)
62 NIZAMPET TS-17-048-006-001/011639
(NAGARAM) 		3617048000NRG24090620230390995 09/06/2023 bujji 3617048WL007745 bujji 00688 FINO0000001 1373 1373 Processed 03/07/2023 2981899167 Guguloth Bujji FINO PAYMENTS BANK LTD(608001)
63 NIZAMPET TS-17-048-006-001/011662
(NAGARAM) 		3617048000NRG24090620230391000 09/06/2023 Lalu 3617048WL007745 Lalu 00688 FINO0000001 1201 1201 Processed 03/07/2023 2981899177 Guguloth Lalu FINO PAYMENTS BANK LTD(608001)
64 NIZAMPET TS-17-048-006-001/011662
(NAGARAM) 		3617048000NRG24090620230390999 09/06/2023 shoba 3617048WL007745 shoba 00688 FINO0000001 1201 1201 Processed 03/07/2023 2981899178 Guguloth Shoba FINO PAYMENTS BANK LTD(608001)
65 NIZAMPET TS-17-048-006-001/011686
(NAGARAM) 		3617048000NRG24090620230391006 09/06/2023 Manjula 3617048WL007745 Manjula 00688 FINO0000001 1887 1887 Processed 03/07/2023 2981899184 Nunavath Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 9780 9780
66 NIZAMPET TS-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24090620230391534 09/06/2023 Sravan 3617048WL007761 Sravan 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2981899179 BODIGE SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIZAMPET TS-17-048-006-001/010678
(NAGARAM) 		3617048000NRG24090620230390953 09/06/2023 Chandi 3617048WL007745 Chandi 00691 IPOS0000001 858 858 Processed 03/07/2023 2981899144 NUNAVATH CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIZAMPET TS-17-048-006-001/010679
(NAGARAM) 		3617048000NRG24090620230390954 09/06/2023 N Maaroni 3617048WL007745 N Maaroni 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2981899149 NUNAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIZAMPET TS-17-048-006-001/010679
(NAGARAM) 		3617048000NRG24090620230390955 09/06/2023 Shanthi 3617048WL007745 Shanthi 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899143 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIZAMPET TS-17-048-006-001/010687
(NAGARAM) 		3617048000NRG24090620230390956 09/06/2023 Renuka 3617048WL007745 Renuka 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2981899183 ANTHAMPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIZAMPET TS-17-048-006-001/010698
(NAGARAM) 		3617048000NRG24090620230390963 09/06/2023 Rajesh 3617048WL007745 Rajesh 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2981899130 MR KOMMATA RAJESH STATE BANK OF INDIA(508548)
72 NIZAMPET TS-17-048-006-001/010698
(NAGARAM) 		3617048000NRG24090620230390962 09/06/2023 Rena 3617048WL007745 Rena 00691 IPOS0000001 2059 2059 Processed 03/07/2023 2981899148 KOMMATA RENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24090620230390966 09/06/2023 Kamlya 3617048WL007745 Kamlya 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899154 PATHLOTH KAMLYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24090620230390972 09/06/2023 Manni 3617048WL007745 Manni 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899150 GUGULOTH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24090620230390971 09/06/2023 Paamdyi 3617048WL007745 Paamdyi 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899171 GUGULOTH PHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24090620230390981 09/06/2023 Kamalavva 3617048WL007745 Kamalavva 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899156 Mrs. GOGLUTH KAMLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24090620230390980 09/06/2023 Ravi 3617048WL007745 Ravi 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899157 LAMBADI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-006-001/011450
(NAGARAM) 		3617048000NRG24090620230390982 09/06/2023 Bijal 3617048WL007745 Bijal 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899131 Mr. GUGULOTH BIJAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NIZAMPET TS-17-048-006-001/011574
(NAGARAM) 		3617048000NRG24090620230390985 09/06/2023 Kamli 3617048WL007745 Kamli 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2981899137 GUGLUTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIZAMPET TS-17-048-006-001/011605
(NAGARAM) 		3617048000NRG24090620230390986 09/06/2023 raaje 3617048WL007745 raaje 00691 IPOS0000001 2059 2059 Processed 03/07/2023 2981899136 MR GANGADHAR NUNAVATH STATE BANK OF INDIA(508548)
81 NIZAMPET TS-17-048-006-001/011606
(NAGARAM) 		3617048000NRG24090620230390987 09/06/2023 panny 3617048WL007745 panny 00691 IPOS0000001 2059 2059 Processed 03/07/2023 2981899140 NUNAVATH PANNY INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIZAMPET TS-17-048-006-001/011615
(NAGARAM) 		3617048000NRG24090620230390988 09/06/2023 pushpa 3617048WL007745 pushpa 00691 IPOS0000001 172 172 Processed 03/07/2023 2981899146 KOMMATA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIZAMPET TS-17-048-006-001/011615
(NAGARAM) 		3617048000NRG24090620230390989 09/06/2023 Raju 3617048WL007745 Raju 00691 IPOS0000001 172 172 Processed 03/07/2023 2981899168 KOMMATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIZAMPET TS-17-048-006-001/011629
(NAGARAM) 		3617048000NRG24090620230390990 09/06/2023 jamli 3617048WL007745 jamli 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2981899138 NUNAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIZAMPET TS-17-048-006-001/011636
(NAGARAM) 		3617048000NRG24090620230390992 09/06/2023 shankar 3617048WL007745 shankar 00691 IPOS0000001 686 686 Processed 03/07/2023 2981899153 GUGULOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24090620230390993 09/06/2023 laalu 3617048WL007745 laalu 00691 IPOS0000001 1373 1373 Processed 03/07/2023 2981899129 NUNAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24090620230390994 09/06/2023 Sarita 3617048WL007745 Sarita 00691 IPOS0000001 515 515 Processed 03/07/2023 2981899145 NUNAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-006-001/011653
(NAGARAM) 		3617048000NRG24090620230390996 09/06/2023 pamgi 3617048WL007745 pamgi 00691 IPOS0000001 515 515 Processed 03/07/2023 2981899155 Banoth Pangi FINO PAYMENTS BANK LTD(608001)
89 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24090620230390998 09/06/2023 Babu 3617048WL007745 Babu 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2981899135 Bamothu Babu FINO PAYMENTS BANK LTD(608001)
90 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24090620230390997 09/06/2023 kavita 3617048WL007745 kavita 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2981899134 Mrs. BANOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NIZAMPET TS-17-048-006-001/011672
(NAGARAM) 		3617048000NRG24090620230391004 09/06/2023 kavita 3617048WL007745 kavita 00691 IPOS0000001 1373 1373 Processed 03/07/2023 2981899147 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIZAMPET TS-17-048-006-001/011684
(NAGARAM) 		3617048000NRG24090620230391005 09/06/2023 lalitha 3617048WL007745 lalitha 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899174 GUGULOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIZAMPET TS-17-048-006-001/011692
(NAGARAM) 		3617048000NRG24090620230391007 09/06/2023 geeta 3617048WL007745 geeta 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899142 Mrs. GOGULOTH GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIZAMPET TS-17-048-006-001/011729
(NAGARAM) 		3617048000NRG24090620230391009 09/06/2023 Bhulaxmi 3617048WL007745 Bhulaxmi 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2981899164 KOMMATA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIZAMPET TS-17-048-006-001/011731
(NAGARAM) 		3617048000NRG24090620230391010 09/06/2023 Lavanya 3617048WL007745 Lavanya 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2981899172 PATLOTH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIZAMPET TS-17-048-006-001/011731
(NAGARAM) 		3617048000NRG24090620230391011 09/06/2023 Patloth Ravi 3617048WL007745 Patloth Ravi 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2981899175 PATLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24090620230391024 09/06/2023 Ramji 3617048WL007745 Ramji 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899151 GUGULOTH RAMJI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
98 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24090620230391026 09/06/2023 Panthulya 3617048WL007745 Panthulya 00691 IPOS0000001 1887 1887 Processed 03/07/2023 2981899132 Mr. GUGULOTH PANTHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24090620230391033 09/06/2023 Motiram 3617048WL007745 Motiram 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2981899133 Mrs. BANOTH MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIZAMPET TS-17-048-006-001/011777
(NAGARAM) 		3617048000NRG24090620230391045 09/06/2023 Anil 3617048WL007745 Anil 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2981899139 Guguloth Anil Kumar FINO PAYMENTS BANK LTD(608001)
101 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24090620230391048 09/06/2023 gopi 3617048WL007745 gopi 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2981899165 Mr. PALTHYA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24090620230391049 09/06/2023 Chiliki 3617048WL007745 Chiliki 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2981899141 Mr. GUGLOTH CHILKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24090620230391050 09/06/2023 Kishan 3617048WL007745 Kishan 00691 IPOS0000001 1716 1716 Processed 03/07/2023 2981899152 Mr. GUGLOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NIZAMPET TS-17-048-008-013/010126
(NANDIGAON) 		3617048000NRG24090620230392001 09/06/2023 Laccayya 3617048WL007764 Laccayya 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2981899173 Mr. LADDA LACHAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 53438 53438
Total 146582 146582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_090623APB_FTO_93183 Central Bank Of India CBIN0281648 KALVAKUNTA 7442
2 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0011985 MEDAK 1544
3 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 2059
4 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 1716
5 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 6691
6 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0021814 NEW VIDYANAGAR HYD 686
7 NIZAMPET TS3617048_090623APB_FTO_93183 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1887
8 NIZAMPET TS3617048_090623APB_FTO_93183 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 2059
9 NIZAMPET TS3617048_090623APB_FTO_93183 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 59280
10 NIZAMPET TS3617048_090623APB_FTO_93183 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9780
11 NIZAMPET TS3617048_090623APB_FTO_93183 India Post Payments Bank IPOS0000001 MEDAK 15521
12 NIZAMPET TS3617048_090623APB_FTO_93183 India Post Payments Bank IPOS0000001 SIDDIPET 37917

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