Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_210923APB_FTO_192149
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-42-023-003-015/011251
(ETOOR) 		3642023000NRG24210920230961160 21/09/2023 Mamatha 3642023WL028435 Mamatha 00078 CNRB0006143 678 678 Processed 10/11/2023 7327743108 MRS GIRAGINI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 678 678
2 NAGARAM TS-42-023-003-015/010058
(ETOOR) 		3642023000NRG24210920230961121 21/09/2023 Dharmayya 3642023WL028435 Dharmayya 00078 CNRB0013442 565 565 Rejected 10/11/2023 7327743134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAGARAM TS-42-023-003-015/010148
(ETOOR) 		3642023000NRG24210920230961123 21/09/2023 Renuka 3642023WL028435 Renuka 00078 CNRB0013442 339 339 Processed 10/11/2023 7327743112 CHILLARA RENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-003-015/010282
(ETOOR) 		3642023000NRG24210920230961126 21/09/2023 Ellamma 3642023WL028435 Ellamma 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743120 YELLAMMA NDIPALLY CANARA BANK(508532)
5 NAGARAM TS-42-023-003-015/010294
(ETOOR) 		3642023000NRG24210920230961128 21/09/2023 Mutyaalu 3642023WL028435 Mutyaalu 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743123 MUTTAMMA GUNDU CANARA BANK(508532)
6 NAGARAM TS-42-023-003-015/010428
(ETOOR) 		3642023000NRG24210920230961131 21/09/2023 Mallayya 3642023WL028435 Mallayya 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743109 MALLAIAH PORLA CANARA BANK(508532)
7 NAGARAM TS-42-023-003-015/010432
(ETOOR) 		3642023000NRG24210920230961132 21/09/2023 Narsayya 3642023WL028435 Narsayya 00078 CNRB0013442 565 565 Processed 10/11/2023 7327743127 BANDI NARASAIAH CANARA BANK(508532)
8 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24210920230961135 21/09/2023 Yaadagiri 3642023WL028435 Yaadagiri 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743115 YADAIAH EDIGANI CANARA BANK(508532)
9 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24210920230961138 21/09/2023 Veerayya 3642023WL028435 Veerayya 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743129 BANDI VEERAIAH CANARA BANK(508532)
10 NAGARAM TS-42-023-003-015/010565
(ETOOR) 		3642023000NRG24210920230961140 21/09/2023 Gattayya 3642023WL028435 Gattayya 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743114 Gattaiah Varre GENERAL POST OFFICE(607245)
11 NAGARAM TS-42-023-003-015/010568
(ETOOR) 		3642023000NRG24210920230961142 21/09/2023 Vemkatamma 3642023WL028435 Vemkatamma 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743135 THIGULLA VENKATAMMA CANARA BANK(508532)
12 NAGARAM TS-42-023-003-015/010571
(ETOOR) 		3642023000NRG24210920230961143 21/09/2023 Avilayya 3642023WL028435 Avilayya 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743111 AVALAIAH KANNEBOINA CANARA BANK(508532)
13 NAGARAM TS-42-023-003-015/010616
(ETOOR) 		3642023000NRG24210920230961144 21/09/2023 Somayya 3642023WL028435 Somayya 00078 CNRB0013442 565 565 Processed 10/11/2023 7327743116 KASREBOINEA SOMAIAH CANARA BANK(508532)
14 NAGARAM TS-42-023-003-015/010786
(ETOOR) 		3642023000NRG24210920230961147 21/09/2023 Paarvatamma 3642023WL028435 Paarvatamma 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743124 KODARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-003-015/010857
(ETOOR) 		3642023000NRG24210920230961149 21/09/2023 Yaadamma 3642023WL028435 Yaadamma 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743128 ASARI YADAMMA CANARA BANK(508532)
16 NAGARAM TS-42-023-003-015/010886
(ETOOR) 		3642023000NRG24210920230961151 21/09/2023 Muttamma 3642023WL028435 Muttamma 00078 CNRB0013442 565 565 Processed 10/11/2023 7327743139 MUTTAMMA KANNEBOINA CANARA BANK(508532)
17 NAGARAM TS-42-023-003-015/010886
(ETOOR) 		3642023000NRG24210920230961150 21/09/2023 Raamalimgam 3642023WL028435 Raamalimgam 00078 CNRB0013442 565 565 Processed 10/11/2023 7327743122 KANNEBOINA RAJA LINGAM CANARA BANK(508532)
18 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG24210920230961152 21/09/2023 Biksham 3642023WL028435 Biksham 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743113 MODUGANI BHIKSHAMAIA CANARA BANK(508532)
19 NAGARAM TS-42-023-003-015/010979
(ETOOR) 		3642023000NRG24210920230961153 21/09/2023 Padma 3642023WL028435 Padma 00078 CNRB0013442 452 452 Processed 10/11/2023 7327743140 Padma Medeboina GENERAL POST OFFICE(607245)
20 NAGARAM TS-42-023-003-015/011123
(ETOOR) 		3642023000NRG24210920230961155 21/09/2023 buchamma 3642023WL028435 buchamma 00078 CNRB0013442 678 678 Processed 10/11/2023 7327743137 ARIGE BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-003-015/011146
(ETOOR) 		3642023000NRG24210920230961105 21/09/2023 somalingaiah 3642023WL028429 somalingaiah 00078 CNRB0013442 1632 1632 Processed 10/11/2023 7327743136 SOMALINGAM MEDABOINA CANARA BANK(508532)
22 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG24210920230961115 21/09/2023 Jeevaratnam 3642023WL028432 Jeevaratnam 00078 CNRB0013442 1360 1360 Processed 10/11/2023 7327743119 NEERUTI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG24210920230961082 21/09/2023 Neelamma 3642023WL028425 Neelamma 00078 CNRB0013442 804 804 Processed 10/11/2023 7327743126 NEERUTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARAM TS-42-023-012-014/010177
(PHANIGIRI) 		3642023000NRG24210920230961084 21/09/2023 Lakshmayya 3642023WL028425 Lakshmayya 00078 CNRB0013442 603 603 Processed 10/11/2023 7327743118 Laxmaiah Theegala GENERAL POST OFFICE(607245)
25 NAGARAM TS-42-023-012-014/010253
(PHANIGIRI) 		3642023000NRG24210920230961086 21/09/2023 Narsamma 3642023WL028425 Narsamma 00078 CNRB0013442 201 201 Processed 10/11/2023 7327743138 PANDI NARSAMMA CANARA BANK(508532)
26 NAGARAM TS-42-023-012-014/010285
(PHANIGIRI) 		3642023000NRG24210920230961088 21/09/2023 Varalakshmi 3642023WL028425 Varalakshmi 00078 CNRB0013442 603 603 Processed 10/11/2023 7327743131 BALLA VERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-012-014/010416
(PHANIGIRI) 		3642023000NRG24210920230961090 21/09/2023 Vemkatamma 3642023WL028425 Vemkatamma 00078 CNRB0013442 402 402 Processed 10/11/2023 7327743141 ERRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-012-014/010421
(PHANIGIRI) 		3642023000NRG24210920230961091 21/09/2023 Komuramma 3642023WL028425 Komuramma 00078 CNRB0013442 804 804 Processed 10/11/2023 7327743133 AERRA KOMARAMMA CANARA BANK(508532)
29 NAGARAM TS-42-023-012-014/010536
(PHANIGIRI) 		3642023000NRG24210920230961093 21/09/2023 Mamgamma 3642023WL028425 Mamgamma 00078 CNRB0013442 402 402 Processed 10/11/2023 7327743125 Mrs. KADARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24210920230961095 21/09/2023 Mangamma 3642023WL028425 Mangamma 00078 CNRB0013442 804 804 Processed 10/11/2023 7327743132 MAMIDI MANGAMMA CANARA BANK(508532)
31 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24210920230961096 21/09/2023 Narsaiah 3642023WL028425 Narsaiah 00078 CNRB0013442 804 804 Processed 10/11/2023 7327743130 Narsaiah Mamidi GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-012-014/010780
(PHANIGIRI) 		3642023000NRG24210920230961113 21/09/2023 Seshayya 3642023WL028431 Seshayya 00078 CNRB0013442 1360 1360 Processed 10/11/2023 7327743110 NATI SESHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 NAGARAM TS-42-023-012-014/010959
(PHANIGIRI) 		3642023000NRG24210920230961097 21/09/2023 Karnamma 3642023WL028425 Karnamma 00078 CNRB0013442 804 804 Processed 10/11/2023 7327743121 KADARI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-012-014/011124
(PHANIGIRI) 		3642023000NRG24210920230961098 21/09/2023 Sanjeeva 3642023WL028425 Sanjeeva 00078 CNRB0013442 201 201 Processed 10/11/2023 7327743117 SANJEEVA PANDI CANARA BANK(508532)
SubTotal 21180 21180
35 NAGARAM TS-42-023-003-015/010007
(ETOOR) 		3642023000NRG24210920230961120 21/09/2023 Somalakshmi 3642023WL028435 Somalakshmi 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743160 MRS MEDABOINA SOMLAXMI STATE BANK OF INDIA(508548)
36 NAGARAM TS-42-023-003-015/010007
(ETOOR) 		3642023000NRG24210920230961119 21/09/2023 Somayya 3642023WL028435 Somayya 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743164 MR MEDABOINA SOMAIAH STATE BANK OF INDIA(508548)
37 NAGARAM TS-42-023-003-015/010225
(ETOOR) 		3642023000NRG24210920230961125 21/09/2023 Saayamma 3642023WL028435 Saayamma 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743149 RAMPELLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-003-015/010294
(ETOOR) 		3642023000NRG24210920230961127 21/09/2023 Biksham 3642023WL028435 Biksham 00415 SBIN0020836 565 565 Processed 10/11/2023 7327743157 MR GUNDU BIKSHAM STATE BANK OF INDIA(508548)
39 NAGARAM TS-42-023-003-015/010388
(ETOOR) 		3642023000NRG24210920230961129 21/09/2023 Suseela 3642023WL028435 Suseela 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743155 MR KASIRABOINA SHUSHEELA STATE BANK OF INDIA(508548)
40 NAGARAM TS-42-023-003-015/010435
(ETOOR) 		3642023000NRG24210920230961134 21/09/2023 Limgayya 3642023WL028435 Limgayya 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743162 MR BOBBILI LINGAIAH STATE BANK OF INDIA(508548)
41 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24210920230961136 21/09/2023 Padma 3642023WL028435 Padma 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743148 MS EEDHIGANI PADMA STATE BANK OF INDIA(508548)
42 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24210920230961139 21/09/2023 Lakshmi 3642023WL028435 Lakshmi 00415 SBIN0020836 339 339 Processed 10/11/2023 7327743163 MS BANDI LAXMI STATE BANK OF INDIA(508548)
43 NAGARAM TS-42-023-003-015/010565
(ETOOR) 		3642023000NRG24210920230961141 21/09/2023 Amjamma 3642023WL028435 Amjamma 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743147 Anjamma Varre GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-003-015/010857
(ETOOR) 		3642023000NRG24210920230961148 21/09/2023 Somayya 3642023WL028435 Somayya 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743158 ASARA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 NAGARAM TS-42-023-003-015/011115
(ETOOR) 		3642023000NRG24210920230961154 21/09/2023 Srinu 3642023WL028435 Srinu 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743159 MR BUDIGA SREENU STATE BANK OF INDIA(508548)
46 NAGARAM TS-42-023-003-015/011149
(ETOOR) 		3642023000NRG24210920230961156 21/09/2023 Mallikarjun 3642023WL028435 Mallikarjun 00415 SBIN0020836 678 678 Processed 10/11/2023 7327743153 MR CHOPPARI MALLIKARJUN STATE BANK OF INDIA(508548)
47 NAGARAM TS-42-023-003-015/011150
(ETOOR) 		3642023000NRG24210920230961157 21/09/2023 Swapna 3642023WL028435 Swapna 00415 SBIN0020836 113 113 Processed 10/11/2023 7327743154 MR MOGULLA SWAPNA 9573720024 STATE BANK OF INDIA(508548)
48 NAGARAM TS-42-023-003-015/011244
(ETOOR) 		3642023000NRG24210920230961158 21/09/2023 lakhmi 3642023WL028435 lakhmi 00415 SBIN0020836 565 565 Processed 10/11/2023 7327743150 MR SEELA LAKSHMI STATE BANK OF INDIA(508548)
49 NAGARAM TS-42-023-012-014/010103
(PHANIGIRI) 		3642023000NRG24210920230961083 21/09/2023 Kalamma 3642023WL028425 Kalamma 00415 SBIN0020836 804 804 Processed 10/11/2023 7327743151 MRS SAMPATHI KAMALAMMA STATE BANK OF INDIA(508548)
50 NAGARAM TS-42-023-012-014/010244
(PHANIGIRI) 		3642023000NRG24210920230961085 21/09/2023 Yaadagiri 3642023WL028425 Yaadagiri 00415 SBIN0020836 603 603 Processed 10/11/2023 7327743156 MR ERRA YADAGIRI STATE BANK OF INDIA(508548)
51 NAGARAM TS-42-023-012-014/010346
(PHANIGIRI) 		3642023000NRG24210920230961089 21/09/2023 Lakshminarsamma 3642023WL028425 Lakshminarsamma 00415 SBIN0020836 1004 1004 Processed 10/11/2023 7327743152 MRS ANDE LAXMI NARSAMMA STATE BANK OF INDIA(508548)
52 NAGARAM TS-42-023-012-014/011447
(PHANIGIRI) 		3642023000NRG24210920230961114 21/09/2023 swarnalatha 3642023WL028431 swarnalatha 00415 SBIN0020836 1360 1360 Processed 10/11/2023 7327743161 KURELLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12133 12133
53 NAGARAM TS-42-023-009-013/010872
(PASNUR) 		3642023000NRG24210920230961112 21/09/2023 somaiah 3642023WL028430 somaiah 00415 SBIN0021658 999 999 Processed 10/11/2023 7327743142 GOLUSULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
54 NAGARAM TS-42-023-009-013/010565
(PASNUR) 		3642023000NRG24210920230961111 21/09/2023 Yaadagiri 3642023WL028430 Yaadagiri 00684 APGV0006201 999 999 Processed 10/11/2023 7327743166 PODILA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
55 NAGARAM TS-42-023-003-015/010655
(ETOOR) 		3642023000NRG24210920230961146 21/09/2023 Sujaata 3642023WL028435 Sujaata 00684 APGV0006212 678 678 Processed 10/11/2023 7327743165 Mrs. SUJATHA CHEPURI W O VEERACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 678 678
56 NAGARAM TS-42-023-003-015/010164
(ETOOR) 		3642023000NRG24210920230961124 21/09/2023 Raamaswaami 3642023WL028435 Raamaswaami 00691 IPOS0000001 565 565 Processed 10/11/2023 7327743105 TIGULLA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-003-015/010434
(ETOOR) 		3642023000NRG24210920230961133 21/09/2023 Sattamma 3642023WL028435 Sattamma 00691 IPOS0000001 678 678 Processed 10/11/2023 7327743099 Sathamma Bandi GENERAL POST OFFICE(607245)
58 NAGARAM TS-42-023-003-015/010434
(ETOOR) 		3642023000NRG24210920230961103 21/09/2023 Somayya 3642023WL028429 Somayya 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7327743098 BANDI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-003-015/010758
(ETOOR) 		3642023000NRG24210920230961104 21/09/2023 Bhadrayya 3642023WL028429 Bhadrayya 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7327743097 DAMERA BADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-009-013/010010
(PASNUR) 		3642023000NRG24210920230961106 21/09/2023 Narsayya 3642023WL028430 Narsayya 00691 IPOS0000001 999 999 Processed 10/11/2023 7327743096 UTKURI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-009-013/010253
(PASNUR) 		3642023000NRG24210920230961107 21/09/2023 Vemkatanarsu 3642023WL028430 Vemkatanarsu 00691 IPOS0000001 799 799 Processed 10/11/2023 7327743102 Mr. VENKATA NARSU PATHEPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NAGARAM TS-42-023-009-013/010323
(PASNUR) 		3642023000NRG24210920230961108 21/09/2023 Vemkatayya 3642023WL028430 Vemkatayya 00691 IPOS0000001 999 999 Processed 10/11/2023 7327743100 NAGELLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-009-013/010446
(PASNUR) 		3642023000NRG24210920230961109 21/09/2023 Vemkatayya 3642023WL028430 Vemkatayya 00691 IPOS0000001 999 999 Processed 10/11/2023 7327743101 Mr. MAMIDI VENAKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NAGARAM TS-42-023-009-013/010479
(PASNUR) 		3642023000NRG24210920230961110 21/09/2023 Lakshmayya 3642023WL028430 Lakshmayya 00691 IPOS0000001 999 999 Processed 10/11/2023 7327743104 CHITTALURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-012-014/010016
(PHANIGIRI) 		3642023000NRG24210920230961080 21/09/2023 Vemkanna 3642023WL028425 Vemkanna 00691 IPOS0000001 804 804 Processed 10/11/2023 7327743103 MR KALLETLAPALLY VENKANNA STATE BANK OF INDIA(508548)
66 NAGARAM TS-42-023-012-014/010065
(PHANIGIRI) 		3642023000NRG24210920230961081 21/09/2023 Yaadayya 3642023WL028425 Yaadayya 00691 IPOS0000001 1004 1004 Processed 10/11/2023 7327743106 PERAMALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-012-014/010539
(PHANIGIRI) 		3642023000NRG24210920230961094 21/09/2023 Raamanarsayya 3642023WL028425 Raamanarsayya 00691 IPOS0000001 804 804 Processed 10/11/2023 7327743107 ANDE RAMANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11370 11370
68 NAGARAM TS-42-023-003-015/010094
(ETOOR) 		3642023000NRG24210920230961122 21/09/2023 Soorayya 3642023WL028435 Soorayya 00710 SBIN0000DOP 565 565 Processed 10/11/2023 7327743143 Mr. Bandi Suraiah INDIAN BANK(607105)
69 NAGARAM TS-42-023-003-015/010400
(ETOOR) 		3642023000NRG24210920230961130 21/09/2023 Sattayya 3642023WL028435 Sattayya 00710 SBIN0000DOP 678 678 Processed 10/11/2023 7327743145 KOMMU SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 NAGARAM TS-42-023-012-014/010269
(PHANIGIRI) 		3642023000NRG24210920230961087 21/09/2023 Ramachandru 3642023WL028425 Ramachandru 00710 SBIN0000DOP 603 603 Processed 10/11/2023 7327743146 MAGI RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-012-014/011124
(PHANIGIRI) 		3642023000NRG24210920230961099 21/09/2023 Mogulamma 3642023WL028425 Mogulamma 00710 SBIN0000DOP 603 603 Processed 10/11/2023 7327743144 PANDI MOGULAMMA CANARA BANK(508532)
SubTotal 2449 2449
Total 50486 50486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_210923APB_FTO_192149 Canara Bank CNRB0006143 SURYAPET MG ROAD 678
2 NAGARAM TS3642023_210923APB_FTO_192149 Canara Bank CNRB0013442 NAGARAM 21180
3 NAGARAM TS3642023_210923APB_FTO_192149 STATE BANK OF INDIA SBIN0020836 DOP 565
4 NAGARAM TS3642023_210923APB_FTO_192149 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 11568
5 NAGARAM TS3642023_210923APB_FTO_192149 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 999
6 NAGARAM TS3642023_210923APB_FTO_192149 Andhra Pradesh Grameena Vikas Bank APGV0006201 Thungathurthy 999
7 NAGARAM TS3642023_210923APB_FTO_192149 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 678
8 NAGARAM TS3642023_210923APB_FTO_192149 India Post Payments Bank IPOS0000001 NALGONDA 11370
9 NAGARAM TS3642023_210923APB_FTO_192149 DOP SBIN0000DOP General Post Office-CBS 2449

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