Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_090623APB_FTO_93788
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-42-023-007-001/010311
(NAGARAM BANGLOW) 		3642023000NRG24090620230562141 09/06/2023 Veeraiah 3642023WL012645 Veeraiah 00078 CNRB0013442 466 466 Processed 03/07/2023 2982553520 KANNEBOYINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGARAM TS-42-023-007-001/010315
(NAGARAM BANGLOW) 		3642023000NRG24090620230562145 09/06/2023 Anjaiah 3642023WL012645 Anjaiah 00078 CNRB0013442 621 621 Processed 03/07/2023 2982553506 Anjayya Kannaeboyeena GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-007-001/010315
(NAGARAM BANGLOW) 		3642023000NRG24090620230562146 09/06/2023 Renuka 3642023WL012645 Renuka 00078 CNRB0013442 621 621 Processed 03/07/2023 2982553521 KANNEBOINA RENAMMA CANARA BANK(508532)
4 NAGARAM TS-42-023-007-001/010316
(NAGARAM BANGLOW) 		3642023000NRG24090620230562147 09/06/2023 Renuka 3642023WL012645 Renuka 00078 CNRB0013442 311 311 Processed 03/07/2023 2982553516 MANGADUDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-007-001/010324
(NAGARAM BANGLOW) 		3642023000NRG24090620230562148 09/06/2023 Kamala 3642023WL012645 Kamala 00078 CNRB0013442 621 621 Processed 03/07/2023 2982553518 EDHUNURI KAMALA CANARA BANK(508532)
6 NAGARAM TS-42-023-007-001/020004
(NAGARAM BANGLOW) 		3642023000NRG24090620230562149 09/06/2023 Janaardhan Reddi 3642023WL012645 Janaardhan Reddi 00078 CNRB0013442 466 466 Processed 03/07/2023 2982553509 CHILAKALA JANARDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-007-001/020024
(NAGARAM BANGLOW) 		3642023000NRG24090620230562154 09/06/2023 Avilayya 3642023WL012645 Avilayya 00078 CNRB0013442 311 311 Processed 03/07/2023 2982553512 AVULA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-007-001/020024
(NAGARAM BANGLOW) 		3642023000NRG24090620230562155 09/06/2023 Sujaata 3642023WL012645 Sujaata 00078 CNRB0013442 621 621 Processed 03/07/2023 2982553513 AVULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-007-001/020026
(NAGARAM BANGLOW) 		3642023000NRG24090620230562156 09/06/2023 Mamata 3642023WL012645 Mamata 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553522 GUNTAKANDLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-007-001/020028
(NAGARAM BANGLOW) 		3642023000NRG24090620230562157 09/06/2023 Abjal 3642023WL012645 Abjal 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553504 SHAIK AFZAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-007-001/020033
(NAGARAM BANGLOW) 		3642023000NRG24090620230562159 09/06/2023 Mamgamma 3642023WL012645 Mamgamma 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553524 MANGADUDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-007-001/020035
(NAGARAM BANGLOW) 		3642023000NRG24090620230562161 09/06/2023 Narsamma 3642023WL012645 Narsamma 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553525 Moola Narsamma CANARA BANK(508532)
13 NAGARAM TS-42-023-007-001/020036
(NAGARAM BANGLOW) 		3642023000NRG24090620230562162 09/06/2023 Sujaata 3642023WL012645 Sujaata 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553508 T SUJATHA CANARA BANK(508532)
14 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24090620230562165 09/06/2023 Imdramma 3642023WL012645 Imdramma 00078 CNRB0013442 466 466 Processed 03/07/2023 2982553530 Imdramma Mula GENERAL POST OFFICE(607245)
15 NAGARAM TS-42-023-007-001/020046
(NAGARAM BANGLOW) 		3642023000NRG24090620230562166 09/06/2023 Masha 3642023WL012645 Masha 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553510 SHAIK MASHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-007-001/020066
(NAGARAM BANGLOW) 		3642023000NRG24090620230562169 09/06/2023 Lakshmamma 3642023WL012645 Lakshmamma 00078 CNRB0013442 311 311 Processed 03/07/2023 2982553514 KONATHAM LAXMAMMA CANARA BANK(508532)
17 NAGARAM TS-42-023-007-001/020080
(NAGARAM BANGLOW) 		3642023000NRG24090620230562174 09/06/2023 Lakshmamma 3642023WL012645 Lakshmamma 00078 CNRB0013442 311 311 Processed 03/07/2023 2982553528 BELLI LAKSHMAMMA CANARA BANK(508532)
18 NAGARAM TS-42-023-007-001/020085
(NAGARAM BANGLOW) 		3642023000NRG24090620230562175 09/06/2023 Limgayya 3642023WL012645 Limgayya 00078 CNRB0013442 155 155 Processed 03/07/2023 2982553503 SYAMALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-007-001/020096
(NAGARAM BANGLOW) 		3642023000NRG24090620230562180 09/06/2023 Yaakub Bee 3642023WL012645 Yaakub Bee 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553511 SHAIK JANIPASHA CANARA BANK(508532)
20 NAGARAM TS-42-023-007-001/020118
(NAGARAM BANGLOW) 		3642023000NRG24090620230562188 09/06/2023 Arunamma 3642023WL012645 Arunamma 00078 CNRB0013442 932 932 Processed 03/07/2023 2982553526 GUNTAKADLA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-007-001/020139
(NAGARAM BANGLOW) 		3642023000NRG24090620230562194 09/06/2023 Pichamma 3642023WL012645 Pichamma 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553527 G PICHAIAH CANARA BANK(508532)
22 NAGARAM TS-42-023-007-001/020141
(NAGARAM BANGLOW) 		3642023000NRG24090620230562195 09/06/2023 Somalaxmamma 3642023WL012645 Somalaxmamma 00078 CNRB0013442 155 155 Processed 03/07/2023 2982553505 SOMA LAKSHMI PASAM CANARA BANK(508532)
23 NAGARAM TS-42-023-007-001/020156
(NAGARAM BANGLOW) 		3642023000NRG24090620230562201 09/06/2023 Nirmala 3642023WL012645 Nirmala 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553507 KONIREDDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARAM TS-42-023-007-001/020214
(NAGARAM BANGLOW) 		3642023000NRG24090620230562219 09/06/2023 Saritha 3642023WL012645 Saritha 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553523 SARITHA GUNTAKANDLA CANARA BANK(508532)
25 NAGARAM TS-42-023-007-001/020225
(NAGARAM BANGLOW) 		3642023000NRG24090620230562225 09/06/2023 vijaya 3642023WL012645 vijaya 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553529 vijaya Chimala GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-007-001/020247
(NAGARAM BANGLOW) 		3642023000NRG24090620230562227 09/06/2023 jaharaabi 3642023WL012645 jaharaabi 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553515 jaharaabi shek shek GENERAL POST OFFICE(607245)
27 NAGARAM TS-42-023-007-001/020266
(NAGARAM BANGLOW) 		3642023000NRG24090620230562230 09/06/2023 shameena 3642023WL012645 shameena 00078 CNRB0013442 777 777 Processed 03/07/2023 2982553519 SHAIK SHAMEENA CANARA BANK(508532)
SubTotal 16469 16469
28 NAGARAM TS-42-023-007-001/020005
(NAGARAM BANGLOW) 		3642023000NRG24090620230562151 09/06/2023 Upendra 3642023WL012645 Upendra 00691 IPOS0000001 311 311 Processed 03/07/2023 2982553547 ANANTHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-007-001/020005
(NAGARAM BANGLOW) 		3642023000NRG24090620230562150 09/06/2023 Venkanna 3642023WL012645 Venkanna 00691 IPOS0000001 311 311 Processed 03/07/2023 2982553559 ANEMTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARAM TS-42-023-007-001/020014
(NAGARAM BANGLOW) 		3642023000NRG24090620230562152 09/06/2023 Upemdra 3642023WL012645 Upemdra 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553500 GADDA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-007-001/020018
(NAGARAM BANGLOW) 		3642023000NRG24090620230562153 09/06/2023 Narsamma 3642023WL012645 Narsamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553546 JAMPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-007-001/020029
(NAGARAM BANGLOW) 		3642023000NRG24090620230562158 09/06/2023 Mallayya 3642023WL012645 Mallayya 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553487 CHEMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-007-001/020037
(NAGARAM BANGLOW) 		3642023000NRG24090620230562163 09/06/2023 Durgamma 3642023WL012645 Durgamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553499 ANANTHULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24090620230562164 09/06/2023 Somireddi 3642023WL012645 Somireddi 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553498 Somireddi Mula GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-007-001/020052
(NAGARAM BANGLOW) 		3642023000NRG24090620230562167 09/06/2023 Putramma 3642023WL012645 Putramma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553551 Putramma Todsu GENERAL POST OFFICE(607245)
36 NAGARAM TS-42-023-007-001/020057
(NAGARAM BANGLOW) 		3642023000NRG24090620230562168 09/06/2023 Lakshmamma 3642023WL012645 Lakshmamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553495 CHEEMALA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24090620230562170 09/06/2023 Mallamma 3642023WL012645 Mallamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553556 BAYYAM MALLAMMA UNION BANK OF INDIA(508500)
38 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24090620230562171 09/06/2023 Poolamma 3642023WL012645 Poolamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553552 Poolamma GENERAL POST OFFICE(607245)
39 NAGARAM TS-42-023-007-001/020077
(NAGARAM BANGLOW) 		3642023000NRG24090620230562173 09/06/2023 Narmadha 3642023WL012645 Narmadha 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553558 KADARI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-007-001/020077
(NAGARAM BANGLOW) 		3642023000NRG24090620230562172 09/06/2023 Sathyanarayana 3642023WL012645 Sathyanarayana 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553557 KADARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-007-001/020089
(NAGARAM BANGLOW) 		3642023000NRG24090620230562177 09/06/2023 Ekamma 3642023WL012645 Ekamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553545 NANUBOTHULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARAM TS-42-023-007-001/020090
(NAGARAM BANGLOW) 		3642023000NRG24090620230562178 09/06/2023 Lakshmamma 3642023WL012645 Lakshmamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553496 TODUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-007-001/020095
(NAGARAM BANGLOW) 		3642023000NRG24090620230562179 09/06/2023 Renuka 3642023WL012645 Renuka 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553550 RENUKA PAMUKUNTLA CANARA BANK(508532)
44 NAGARAM TS-42-023-007-001/020101
(NAGARAM BANGLOW) 		3642023000NRG24090620230562181 09/06/2023 Padma 3642023WL012645 Padma 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553493 VELUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-007-001/020108
(NAGARAM BANGLOW) 		3642023000NRG24090620230562184 09/06/2023 Raamanarsimha Reddi 3642023WL012645 Raamanarsimha Reddi 00691 IPOS0000001 155 155 Processed 03/07/2023 2982553482 GUNNA RAMNARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24090620230562186 09/06/2023 Arunamma 3642023WL012645 Arunamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553563 GUNTAKANDLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24090620230562185 09/06/2023 Venkatreddy 3642023WL012645 Venkatreddy 00691 IPOS0000001 155 155 Processed 03/07/2023 2982553564 GUNTAKANDLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-007-001/020117
(NAGARAM BANGLOW) 		3642023000NRG24090620230562187 09/06/2023 Narsimhareddy 3642023WL012645 Narsimhareddy 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553553 NARSIREDDY GUNTAKADL CANARA BANK(508532)
49 NAGARAM TS-42-023-007-001/020119
(NAGARAM BANGLOW) 		3642023000NRG24090620230562189 09/06/2023 Padma 3642023WL012645 Padma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553494 KONIREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-007-001/020132
(NAGARAM BANGLOW) 		3642023000NRG24090620230562191 09/06/2023 Radhamma 3642023WL012645 Radhamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553483 KANNEBOINA RADHAMMA CANARA BANK(508532)
51 NAGARAM TS-42-023-007-001/020133
(NAGARAM BANGLOW) 		3642023000NRG24090620230562192 09/06/2023 Yadamma 3642023WL012645 Yadamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553497 KANNEBOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-007-001/020135
(NAGARAM BANGLOW) 		3642023000NRG24090620230562193 09/06/2023 Bhagyamma 3642023WL012645 Bhagyamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553486 Bhagyamma Kanneboyina GENERAL POST OFFICE(607245)
53 NAGARAM TS-42-023-007-001/020147
(NAGARAM BANGLOW) 		3642023000NRG24090620230562196 09/06/2023 Ramulamma 3642023WL012645 Ramulamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553562 SUDIDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-007-001/020149
(NAGARAM BANGLOW) 		3642023000NRG24090620230562197 09/06/2023 Pushpamma 3642023WL012645 Pushpamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553543 PASAM PUSHPAMMA CANARA BANK(508532)
55 NAGARAM TS-42-023-007-001/020151
(NAGARAM BANGLOW) 		3642023000NRG24090620230562198 09/06/2023 Anitha 3642023WL012645 Anitha 00691 IPOS0000001 155 155 Processed 03/07/2023 2982553488 KANNEBOINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24090620230562199 09/06/2023 Raja 3642023WL012645 Raja 00691 IPOS0000001 155 155 Processed 03/07/2023 2982553548 CHILUKURI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24090620230562200 09/06/2023 Sunitha 3642023WL012645 Sunitha 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553560 CHILUKURI SUNITHA CANARA BANK(508532)
58 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24090620230562203 09/06/2023 Kamalamma 3642023WL012645 Kamalamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553566 GUNTAKANDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24090620230562202 09/06/2023 Sanjeeva Reddy 3642023WL012645 Sanjeeva Reddy 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553565 GUNTAKANDLA SANJIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-007-001/020171
(NAGARAM BANGLOW) 		3642023000NRG24090620230562204 09/06/2023 Laxmi 3642023WL012645 Laxmi 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553481 Laxmi YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
61 NAGARAM TS-42-023-007-001/020174
(NAGARAM BANGLOW) 		3642023000NRG24090620230562208 09/06/2023 Jayamma 3642023WL012645 Jayamma 00691 IPOS0000001 155 155 Processed 03/07/2023 2982553555 JAYAMMA INDURTHI CANARA BANK(508532)
62 NAGARAM TS-42-023-007-001/020174
(NAGARAM BANGLOW) 		3642023000NRG24090620230562207 09/06/2023 Venkatreddy 3642023WL012645 Venkatreddy 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553554 Venkatreddy Indurthy GENERAL POST OFFICE(607245)
63 NAGARAM TS-42-023-007-001/020179
(NAGARAM BANGLOW) 		3642023000NRG24090620230562209 09/06/2023 Jayamma 3642023WL012645 Jayamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553489 KANNEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-007-001/020180
(NAGARAM BANGLOW) 		3642023000NRG24090620230562210 09/06/2023 Venkatreddy 3642023WL012645 Venkatreddy 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553561 Venkatreddy Thangella GENERAL POST OFFICE(607245)
65 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24090620230562212 09/06/2023 Indramma 3642023WL012645 Indramma 00691 IPOS0000001 621 621 Processed 03/07/2023 2982553492 TANGELLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24090620230562211 09/06/2023 Sudharshanreddy 3642023WL012645 Sudharshanreddy 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553491 THANGELLA SUDHARSHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-007-001/020187
(NAGARAM BANGLOW) 		3642023000NRG24090620230562213 09/06/2023 Padma 3642023WL012645 Padma 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553480 KANNEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-007-001/020202
(NAGARAM BANGLOW) 		3642023000NRG24090620230562216 09/06/2023 Ravindar Reddy 3642023WL012645 Ravindar Reddy 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553542 KONI REDDY RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-007-001/020209
(NAGARAM BANGLOW) 		3642023000NRG24090620230562218 09/06/2023 Yallamma 3642023WL012645 Yallamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553568 Yallamma Kadari GENERAL POST OFFICE(607245)
70 NAGARAM TS-42-023-007-001/020219
(NAGARAM BANGLOW) 		3642023000NRG24090620230562220 09/06/2023 Rama 3642023WL012645 Rama 00691 IPOS0000001 311 311 Processed 03/07/2023 2982553490 PASAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-007-001/020220
(NAGARAM BANGLOW) 		3642023000NRG24090620230562221 09/06/2023 Uma 3642023WL012645 Uma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553549 VELAMAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-007-001/020222
(NAGARAM BANGLOW) 		3642023000NRG24090620230562223 09/06/2023 Lavanya 3642023WL012645 Lavanya 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553544 ANANTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-007-001/020223
(NAGARAM BANGLOW) 		3642023000NRG24090620230562224 09/06/2023 Bharathi 3642023WL012645 Bharathi 00691 IPOS0000001 466 466 Processed 03/07/2023 2982553502 TODUSU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-007-001/020242
(NAGARAM BANGLOW) 		3642023000NRG24090620230562226 09/06/2023 saidamma 3642023WL012645 saidamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553567 KUMBAM SAIDAMMA CANARA BANK(508532)
75 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24090620230562228 09/06/2023 buchhi reddy 3642023WL012645 buchhi reddy 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553484 BURRI BUCHIRAEDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24090620230562229 09/06/2023 renuka 3642023WL012645 renuka 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553485 renuka burri GENERAL POST OFFICE(607245)
77 NAGARAM TS-42-023-007-001/20283
(NAGARAM BANGLOW) 		3642023000NRG24090620230562233 09/06/2023 Todusu Shankar 3642023WL012645 Todusu Shankar 00691 IPOS0000001 777 777 Processed 03/07/2023 2982553501 MR THODSU SHANKAR STATE BANK OF INDIA(508548)
SubTotal 31072 31072
78 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24090620230562144 09/06/2023 RAMYA 3642023WL012645 RAMYA 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553517 MS VADAKALA RAMYA STATE BANK OF INDIA(508548)
79 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24090620230562143 09/06/2023 Ravi 3642023WL012645 Ravi 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553536 RAVI THODUSU CANARA BANK(508532)
80 NAGARAM TS-42-023-007-001/020085
(NAGARAM BANGLOW) 		3642023000NRG24090620230562176 09/06/2023 parvathamma 3642023WL012645 parvathamma 00710 SBIN0000DOP 155 155 Processed 03/07/2023 2982553540 SYAMALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-007-001/020102
(NAGARAM BANGLOW) 		3642023000NRG24090620230562182 09/06/2023 Lakshmayya 3642023WL012645 Lakshmayya 00710 SBIN0000DOP 311 311 Processed 03/07/2023 2982553531 GANDELA LAXMAIAH CANARA BANK(508532)
82 NAGARAM TS-42-023-007-001/020102
(NAGARAM BANGLOW) 		3642023000NRG24090620230562183 09/06/2023 Renuka 3642023WL012645 Renuka 00710 SBIN0000DOP 155 155 Processed 03/07/2023 2982553532 RENUKA GANDELA CANARA BANK(508532)
83 NAGARAM TS-42-023-007-001/020124
(NAGARAM BANGLOW) 		3642023000NRG24090620230562190 09/06/2023 Anugrahareddi 3642023WL012645 Anugrahareddi 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2982553533 Anugrahareddi Pasham GENERAL POST OFFICE(607245)
84 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24090620230562206 09/06/2023 Dhanalaxmi 3642023WL012645 Dhanalaxmi 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553535 GUNTAKANDLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24090620230562205 09/06/2023 Narendareddy 3642023WL012645 Narendareddy 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553534 GUNTAKANDLA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24090620230562215 09/06/2023 Aruna 3642023WL012645 Aruna 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553538 GUNTAKANDLA ARUNA CANARA BANK(508532)
87 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24090620230562214 09/06/2023 Jalendar Reddy 3642023WL012645 Jalendar Reddy 00710 SBIN0000DOP 311 311 Processed 03/07/2023 2982553537 G JALEMDA REDDY CANARA BANK(508532)
88 NAGARAM TS-42-023-007-001/020204
(NAGARAM BANGLOW) 		3642023000NRG24090620230562217 09/06/2023 Bhaskar Reddy 3642023WL012645 Bhaskar Reddy 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2982553541 BHASKAR REDDY. GUNTAKANDLA. BANK OF BARODA(606985)
89 NAGARAM TS-42-023-007-001/020221
(NAGARAM BANGLOW) 		3642023000NRG24090620230562222 09/06/2023 shanthamma 3642023WL012645 shanthamma 00710 SBIN0000DOP 311 311 Processed 03/07/2023 2982553539 shanthamma Paasham GENERAL POST OFFICE(607245)
SubTotal 6371 6371
Total 53912 53912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_090623APB_FTO_93788 Canara Bank CNRB0013442 DOP 2640
2 NAGARAM TS3642023_090623APB_FTO_93788 Canara Bank CNRB0013442 NAGARAM 13829
3 NAGARAM TS3642023_090623APB_FTO_93788 India Post Payments Bank IPOS0000001 NALGONDA 31072
4 NAGARAM TS3642023_090623APB_FTO_93788 DOP SBIN0000DOP General Post Office-CBS 6371

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