Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:34 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170423APB_FTO_17503
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-21-030-002-001/030407
(DASARIPALLE) 		3621030000NRG24170420230018134 17/04/2023 Sarita 3621030WL000890 Sarita 00089 CBIN0281205 816 816 Processed 12/05/2023 1488983997 GUNJE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-015-013/010002
(RAJUPET) 		3621030000NRG24170420230017970 17/04/2023 Sreenu 3621030WL000888 Sreenu 00089 CBIN0281205 79 79 Processed 12/05/2023 1488984038 SHRINU BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-015-013/030088
(RAJUPET) 		3621030000NRG24170420230018071 17/04/2023 Vemkateshwarlu 3621030WL000888 Vemkateshwarlu 00089 CBIN0281205 285 285 Processed 12/05/2023 1488984096 Banotu Vemkateshwarlu Ban GENERAL POST OFFICE(607245)
4 NARSAMPET TS-21-030-015-013/030133
(RAJUPET) 		3621030000NRG24170420230018090 17/04/2023 Mamgamma 3621030WL000888 Mamgamma 00089 CBIN0281205 71 71 Processed 12/05/2023 1488983995 Banothu Mamgamma Banothu GENERAL POST OFFICE(607245)
SubTotal 1251 1251
5 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24170420230017972 17/04/2023 Suremdar 3621030WL000888 Suremdar 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984025 SHAMANTHULA SURENDRA UNION BANK OF INDIA(508500)
6 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24170420230017973 17/04/2023 Swaroopa 3621030WL000888 Swaroopa 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984037 Shamanthula Swaroopa Sham GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-015-013/010005
(RAJUPET) 		3621030000NRG24170420230017975 17/04/2023 Rama 3621030WL000888 Rama 00415 SBIN0005876 236 236 Processed 12/05/2023 1488983987 BUDIDA RAMA STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-015-013/010007
(RAJUPET) 		3621030000NRG24170420230017977 17/04/2023 Triveni 3621030WL000888 Triveni 00415 SBIN0005876 314 314 Processed 12/05/2023 1488983998 Manda Triveni Manda GENERAL POST OFFICE(607245)
9 NARSAMPET TS-21-030-015-013/010010
(RAJUPET) 		3621030000NRG24170420230017979 17/04/2023 Rajita 3621030WL000888 Rajita 00415 SBIN0005876 236 236 Processed 12/05/2023 1488984095 MRS SUNCHU RAJITHA STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-015-013/010013
(RAJUPET) 		3621030000NRG24170420230017980 17/04/2023 Rajita 3621030WL000888 Rajita 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984054 GOLLAPALLI RAJITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-015-013/010014
(RAJUPET) 		3621030000NRG24170420230017981 17/04/2023 Swaami 3621030WL000888 Swaami 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984041 THANDA SWAMY UNION BANK OF INDIA(508500)
12 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24170420230017982 17/04/2023 Lakshmi 3621030WL000888 Lakshmi 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984048 MRS LAKSHMI KOTHAGATTU STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24170420230017983 17/04/2023 Vinod Kumaar 3621030WL000888 Vinod Kumaar 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984035 MR VINODHKUMAR KOTTAGATTU STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-015-013/010017
(RAJUPET) 		3621030000NRG24170420230017984 17/04/2023 Venkatamma 3621030WL000888 Venkatamma 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984031 Bollu Vemkatamma Bollu GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24170420230017986 17/04/2023 Lalita 3621030WL000888 Lalita 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984084 MRS LALITHA GOLLAPALLI STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24170420230017985 17/04/2023 Raajeshwar 3621030WL000888 Raajeshwar 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984082 MR RAJESHWAR GOLLAPELLI STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-015-013/010019
(RAJUPET) 		3621030000NRG24170420230017987 17/04/2023 Sarojana 3621030WL000888 Sarojana 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984045 MRS SAROJANA NAGELLY STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-015-013/010022
(RAJUPET) 		3621030000NRG24170420230017988 17/04/2023 Padma 3621030WL000888 Padma 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984024 TADAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24170420230017989 17/04/2023 Chiramjivi 3621030WL000888 Chiramjivi 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984029 MR CHIRANJEEVI MANDA STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24170420230017992 17/04/2023 Lakshmi 3621030WL000888 Lakshmi 00415 SBIN0005876 236 236 Processed 12/05/2023 1488984002 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24170420230017993 17/04/2023 Saambayya 3621030WL000888 Saambayya 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984085 MR SAMBAIAH IPPA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24170420230017994 17/04/2023 Sammakka 3621030WL000888 Sammakka 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984001 Ippa Sammmakka Ippa GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24170420230017998 17/04/2023 Elamma 3621030WL000888 Elamma 00415 SBIN0005876 157 157 Processed 12/05/2023 1488984039 ELLAMMA MENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSAMPET TS-21-030-015-013/010042
(RAJUPET) 		3621030000NRG24170420230018001 17/04/2023 Sarojana 3621030WL000888 Sarojana 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984033 MS CHICHETTI SAROJANA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-015-013/010046
(RAJUPET) 		3621030000NRG24170420230018002 17/04/2023 Aruna 3621030WL000888 Aruna 00415 SBIN0005876 236 236 Processed 12/05/2023 1488984003 MRS THANDA ARUNA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-015-013/010050
(RAJUPET) 		3621030000NRG24170420230018004 17/04/2023 Manjula 3621030WL000888 Manjula 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984063 Thanda Manjula Thanda GENERAL POST OFFICE(607245)
27 NARSAMPET TS-21-030-015-013/010051
(RAJUPET) 		3621030000NRG24170420230018005 17/04/2023 Vanaja 3621030WL000888 Vanaja 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984083 MRS KANDI KONDA VANAJA STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-015-013/010055
(RAJUPET) 		3621030000NRG24170420230018006 17/04/2023 Chithra 3621030WL000888 Chithra 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984040 MRS CHITHRA THANDA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-015-013/010062
(RAJUPET) 		3621030000NRG24170420230018008 17/04/2023 Shoba 3621030WL000888 Shoba 00415 SBIN0005876 157 157 Processed 12/05/2023 1488983989 Tadaka Shoba Tadaka GENERAL POST OFFICE(607245)
30 NARSAMPET TS-21-030-015-013/010063
(RAJUPET) 		3621030000NRG24170420230018009 17/04/2023 Vijaya 3621030WL000888 Vijaya 00415 SBIN0005876 157 157 Processed 12/05/2023 1488984028 MRS DUPATI VIJAYA STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-015-013/010064
(RAJUPET) 		3621030000NRG24170420230018010 17/04/2023 Yadamma 3621030WL000888 Yadamma 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984005 MRS KOTHI YADHAMMA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-015-013/010065
(RAJUPET) 		3621030000NRG24170420230018012 17/04/2023 Bhaagyalakshmi 3621030WL000888 Bhaagyalakshmi 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984034 MRS THANDA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-015-013/010065
(RAJUPET) 		3621030000NRG24170420230018011 17/04/2023 Sreenu 3621030WL000888 Sreenu 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984027 MR SRINU THANDA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-015-013/010066
(RAJUPET) 		3621030000NRG24170420230018013 17/04/2023 Vijaya 3621030WL000888 Vijaya 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984093 MS THANDA VIJAYA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-015-013/010069
(RAJUPET) 		3621030000NRG24170420230018014 17/04/2023 Narsaiah 3621030WL000888 Narsaiah 00415 SBIN0005876 79 79 Processed 12/05/2023 1488984074 MR NARSAIAH VADLAKONDA STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-015-013/010069
(RAJUPET) 		3621030000NRG24170420230018015 17/04/2023 Narsamma 3621030WL000888 Narsamma 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984088 MRS VADLAKONDA NARSAMMA STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-015-013/010072
(RAJUPET) 		3621030000NRG24170420230018016 17/04/2023 Swarupa 3621030WL000888 Swarupa 00415 SBIN0005876 79 79 Processed 12/05/2023 1488983990 MRS THAMMISHETTI SWARUPA STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-015-013/010076
(RAJUPET) 		3621030000NRG24170420230018019 17/04/2023 Rajita 3621030WL000888 Rajita 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984032 MRS RAJITHA MANUSODU STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-015-013/010076
(RAJUPET) 		3621030000NRG24170420230018020 17/04/2023 Ravi 3621030WL000888 Ravi 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984059 MR RAVICHARI MANUSODU STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24170420230018022 17/04/2023 Kalyani 3621030WL000888 Kalyani 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984047 MRS KALYANI GUNDABOINA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24170420230018021 17/04/2023 Naveen 3621030WL000888 Naveen 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984061 MR NAVEEN GUNDEBOINA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-015-013/010079
(RAJUPET) 		3621030000NRG24170420230018023 17/04/2023 Raghu 3621030WL000888 Raghu 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984044 RAGHU BAIRI KOTAK MAHINDRA BANK LTD(607420)
43 NARSAMPET TS-21-030-015-013/010080
(RAJUPET) 		3621030000NRG24170420230018024 17/04/2023 Sarita 3621030WL000888 Sarita 00415 SBIN0005876 236 236 Processed 12/05/2023 1488984043 Gollepalli Sarita Gollepa GENERAL POST OFFICE(607245)
44 NARSAMPET TS-21-030-015-013/010081
(RAJUPET) 		3621030000NRG24170420230018025 17/04/2023 Aravind 3621030WL000888 Aravind 00415 SBIN0005876 236 236 Processed 12/05/2023 1488984058 THANDA ARAVIND UNION BANK OF INDIA(508500)
45 NARSAMPET TS-21-030-015-013/010082
(RAJUPET) 		3621030000NRG24170420230018026 17/04/2023 Sunita 3621030WL000888 Sunita 00415 SBIN0005876 79 79 Processed 12/05/2023 1488983996 MRS JILLELLA SUNITHA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-015-013/010083
(RAJUPET) 		3621030000NRG24170420230018027 17/04/2023 Kavita 3621030WL000888 Kavita 00415 SBIN0005876 236 236 Processed 12/05/2023 1488983999 MRS THANDA KAVITHA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-015-013/010086
(RAJUPET) 		3621030000NRG24170420230018030 17/04/2023 Padma 3621030WL000888 Padma 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984036 MRS PADMA AGAPATI STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-015-013/010100
(RAJUPET) 		3621030000NRG24170420230018031 17/04/2023 Shivajyti 3621030WL000888 Shivajyti 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984080 NAGELLI SHIVAJYOTHI UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24170420230018032 17/04/2023 raajEsH 3621030WL000888 raajEsH 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984086 MR DUPATI RAJESH STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24170420230018033 17/04/2023 Spandana 3621030WL000888 Spandana 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984030 MRS SPANDANA DUPATI STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-015-013/010108
(RAJUPET) 		3621030000NRG24170420230018034 17/04/2023 Venkateshwarlu 3621030WL000888 Venkateshwarlu 00415 SBIN0005876 393 393 Processed 12/05/2023 1488983988 MR VENKATESHWARLU DESHINI STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24170420230018037 17/04/2023 Rani 3621030WL000888 Rani 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984004 KurraRani FINCARE SMALL FINANCE BANK LTD(608304)
53 NARSAMPET TS-21-030-015-013/010113
(RAJUPET) 		3621030000NRG24170420230018038 17/04/2023 Nirmala 3621030WL000888 Nirmala 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984000 MRS DESHINI NIRMALA STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24170420230018040 17/04/2023 Bhimla 3621030WL000888 Bhimla 00415 SBIN0005876 157 157 Processed 12/05/2023 1488984052 MR BEEMLA AMGOTHU STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24170420230018041 17/04/2023 Lakshma 3621030WL000888 Lakshma 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984022 LAKSHMAN MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24170420230018042 17/04/2023 Vaagya 3621030WL000888 Vaagya 00415 SBIN0005876 314 314 Processed 12/05/2023 1488984056 MR MUGU VAGYA STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24170420230018043 17/04/2023 Veeramma 3621030WL000888 Veeramma 00415 SBIN0005876 393 393 Processed 12/05/2023 1488984016 MRS MUDU VEERAMMA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24170420230018044 17/04/2023 Bhadramma 3621030WL000888 Bhadramma 00415 SBIN0005876 157 157 Processed 12/05/2023 1488984013 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24170420230018045 17/04/2023 Veeranna 3621030WL000888 Veeranna 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984077 GUGULOTH VEERANNA UNION BANK OF INDIA(508500)
60 NARSAMPET TS-21-030-015-013/030008
(RAJUPET) 		3621030000NRG24170420230018047 17/04/2023 Raajemdar 3621030WL000888 Raajemdar 00415 SBIN0005876 125 125 Processed 12/05/2023 1488984050 MR CHINTHAM RAJENDAR STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-015-013/030008
(RAJUPET) 		3621030000NRG24170420230018046 17/04/2023 Rama 3621030WL000888 Rama 00415 SBIN0005876 188 188 Processed 12/05/2023 1488984014 MRS CHINTAM RAMA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-015-013/030011
(RAJUPET) 		3621030000NRG24170420230018048 17/04/2023 Saarayya 3621030WL000888 Saarayya 00415 SBIN0005876 125 125 Processed 12/05/2023 1488984067 MR SARAIAH PARIKA STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24170420230018050 17/04/2023 Chilukamma 3621030WL000888 Chilukamma 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984055 MS ANGOTHU CHILUKAMMA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24170420230018049 17/04/2023 ramulu 3621030WL000888 ramulu 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984098 Amgothu Raamulu Amgothu GENERAL POST OFFICE(607245)
65 NARSAMPET TS-21-030-015-013/030017
(RAJUPET) 		3621030000NRG24170420230018051 17/04/2023 Nirmala 3621030WL000888 Nirmala 00415 SBIN0005876 188 188 Processed 12/05/2023 1488984010 MRS CHINTAM NIRMALA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-015-013/030019
(RAJUPET) 		3621030000NRG24170420230018052 17/04/2023 Padma 3621030WL000888 Padma 00415 SBIN0005876 63 63 Processed 12/05/2023 1488984075 MRS PADMA CHINTHAM STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-015-013/030030
(RAJUPET) 		3621030000NRG24170420230018053 17/04/2023 Shaamta 3621030WL000888 Shaamta 00415 SBIN0005876 63 63 Processed 12/05/2023 1488984011 VELPULA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-015-013/030031
(RAJUPET) 		3621030000NRG24170420230018054 17/04/2023 Komuramma 3621030WL000888 Komuramma 00415 SBIN0005876 188 188 Processed 12/05/2023 1488984019 CHINTHAM KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-015-013/030046
(RAJUPET) 		3621030000NRG24170420230018059 17/04/2023 Kamala 3621030WL000888 Kamala 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984026 MRS GUGULOTH KAMALAMMA G STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-015-013/030046
(RAJUPET) 		3621030000NRG24170420230018058 17/04/2023 Swaami 3621030WL000888 Swaami 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984092 MR SWAMY GUGULOTHU STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-015-013/030047
(RAJUPET) 		3621030000NRG24170420230018060 17/04/2023 Rama 3621030WL000888 Rama 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984081 MRS AJMEERA SONA STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-015-013/030057
(RAJUPET) 		3621030000NRG24170420230018061 17/04/2023 Narsayya 3621030WL000888 Narsayya 00415 SBIN0005876 125 125 Processed 12/05/2023 1488984053 MR NARSAIAH CHINTHAM STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-015-013/030062
(RAJUPET) 		3621030000NRG24170420230018062 17/04/2023 Matti 3621030WL000888 Matti 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984091 MRS BADAVATH MATHI STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-015-013/030064
(RAJUPET) 		3621030000NRG24170420230018063 17/04/2023 Laalamma 3621030WL000888 Laalamma 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984072 MRS AJMIRA LALAMMA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-015-013/030068
(RAJUPET) 		3621030000NRG24170420230018064 17/04/2023 Neela 3621030WL000888 Neela 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984021 MRS BADAVATH NEELA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24170420230018065 17/04/2023 Aalya 3621030WL000888 Aalya 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984068 HALYA GUGULOTHU PUNJAB NATIONAL BANK(508568)
77 NARSAMPET TS-21-030-015-013/030073
(RAJUPET) 		3621030000NRG24170420230018067 17/04/2023 Pramila 3621030WL000888 Pramila 00415 SBIN0005876 142 142 Processed 12/05/2023 1488984066 MRS PRAMEELA AJMEERA STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24170420230018068 17/04/2023 Swaati 3621030WL000888 Swaati 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984071 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24170420230018070 17/04/2023 Shaamta 3621030WL000888 Shaamta 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984012 BHUKYA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-015-013/030093
(RAJUPET) 		3621030000NRG24170420230018072 17/04/2023 Kamala 3621030WL000888 Kamala 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984070 MRS BHUKYA KAMALA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-015-013/030096
(RAJUPET) 		3621030000NRG24170420230018073 17/04/2023 Saroja 3621030WL000888 Saroja 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984078 MISS SAROJA GUGULOTHU STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24170420230018075 17/04/2023 Raamulu 3621030WL000888 Raamulu 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984060 BANOTHU RAMULU UNION BANK OF INDIA(508500)
83 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24170420230018074 17/04/2023 Shaamtamma 3621030WL000888 Shaamtamma 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984057 MRS SHANTHAMMA BANOTHU STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-015-013/030098
(RAJUPET) 		3621030000NRG24170420230018076 17/04/2023 Agamma 3621030WL000888 Agamma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984094 MRS BANOTHU AGAMMA STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-015-013/030114
(RAJUPET) 		3621030000NRG24170420230018077 17/04/2023 Bhadramma 3621030WL000888 Bhadramma 00415 SBIN0005876 142 142 Processed 12/05/2023 1488984009 MRS PALTHYA BHADRAMMA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-015-013/030115
(RAJUPET) 		3621030000NRG24170420230018078 17/04/2023 Jumku 3621030WL000888 Jumku 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984015 MRS BATTU JAMUKU STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-015-013/030120
(RAJUPET) 		3621030000NRG24170420230018079 17/04/2023 Raajamma 3621030WL000888 Raajamma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984064 BANOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24170420230018080 17/04/2023 Badru 3621030WL000888 Badru 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984023 AJMEERA BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24170420230018081 17/04/2023 Poolamma 3621030WL000888 Poolamma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984090 Ajmira Poolamma Ajmira GENERAL POST OFFICE(607245)
90 NARSAMPET TS-21-030-015-013/030122
(RAJUPET) 		3621030000NRG24170420230018082 17/04/2023 Swaroopa 3621030WL000888 Swaroopa 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984062 MRS AJMEERA SWARUPA STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-015-013/030123
(RAJUPET) 		3621030000NRG24170420230018083 17/04/2023 Bhadramma 3621030WL000888 Bhadramma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984018 MRS AJMEERA BHADRAMMA STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-015-013/030124
(RAJUPET) 		3621030000NRG24170420230018084 17/04/2023 Saalamma 3621030WL000888 Saalamma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984065 MRS BANOTHU SALAMMA STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24170420230018085 17/04/2023 Bhimla 3621030WL000888 Bhimla 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984049 MR BANOTHU BEEMLA B STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24170420230018086 17/04/2023 Lakshmi 3621030WL000888 Lakshmi 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984089 LAKSHMI BANOTHU CANARA BANK(508532)
95 NARSAMPET TS-21-030-015-013/030128
(RAJUPET) 		3621030000NRG24170420230018088 17/04/2023 Sakru 3621030WL000888 Sakru 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984099 Paltiya Sakru Paltiya GENERAL POST OFFICE(607245)
96 NARSAMPET TS-21-030-015-013/030138
(RAJUPET) 		3621030000NRG24170420230018091 17/04/2023 Lakshman 3621030WL000888 Lakshman 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984051 MS ANGOTHU LAKSHMAN STATE BANK OF INDIA(508548)
97 NARSAMPET TS-21-030-015-013/030141
(RAJUPET) 		3621030000NRG24170420230018092 17/04/2023 Jyoti 3621030WL000888 Jyoti 00415 SBIN0005876 213 213 Processed 12/05/2023 1488984017 MRS ANGOTHU JYOTHI STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-015-013/030146
(RAJUPET) 		3621030000NRG24170420230018094 17/04/2023 Vemkatamma 3621030WL000888 Vemkatamma 00415 SBIN0005876 125 125 Processed 12/05/2023 1488984020 MRS CHINTHAM VENKATAMMA STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-015-013/030148
(RAJUPET) 		3621030000NRG24170420230018095 17/04/2023 Mamgamma 3621030WL000888 Mamgamma 00415 SBIN0005876 285 285 Processed 12/05/2023 1488984076 MRS MANGAMMA PALTHYA STATE BANK OF INDIA(508548)
100 NARSAMPET TS-21-030-015-013/030149
(RAJUPET) 		3621030000NRG24170420230018096 17/04/2023 Sunita 3621030WL000888 Sunita 00415 SBIN0005876 71 71 Processed 12/05/2023 1488984097 MRS PALTYA SUNITHA STATE BANK OF INDIA(508548)
101 NARSAMPET TS-21-030-015-013/030162
(RAJUPET) 		3621030000NRG24170420230018098 17/04/2023 Narsamma 3621030WL000888 Narsamma 00415 SBIN0005876 63 63 Processed 12/05/2023 1488984073 MRS NARSAMMA DOMMATI STATE BANK OF INDIA(508548)
102 NARSAMPET TS-21-030-015-013/030198
(RAJUPET) 		3621030000NRG24170420230018100 17/04/2023 Ashok 3621030WL000888 Ashok 00415 SBIN0005876 188 188 Processed 12/05/2023 1488984079 VELPULA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23323 23323
103 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24170420230017976 17/04/2023 radhakrishna 3621030WL000888 radhakrishna 00415 SBIN0020158 393 393 Processed 12/05/2023 1488984046 MR KOTHI RADHA KRISHNA STATE BANK OF INDIA(508548)
104 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24170420230017997 17/04/2023 Sunita 3621030WL000888 Sunita 00415 SBIN0020158 314 314 Processed 12/05/2023 1488984087 ThadakaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
105 NARSAMPET TS-21-030-015-013/010039
(RAJUPET) 		3621030000NRG24170420230017999 17/04/2023 Swarna 3621030WL000888 Swarna 00415 SBIN0020158 157 157 Processed 12/05/2023 1488984101 Ms. TEKULA SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24170420230018036 17/04/2023 kurra ramu 3621030WL000888 kurra ramu 00415 SBIN0020158 393 393 Processed 12/05/2023 1488984042 MR KURRA RAMU STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-015-013/030031
(RAJUPET) 		3621030000NRG24170420230018055 17/04/2023 Saayilu 3621030WL000888 Saayilu 00415 SBIN0020158 63 63 Processed 12/05/2023 1488984069 CHINTHAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-015-013/030174
(RAJUPET) 		3621030000NRG24170420230018099 17/04/2023 Ramli 3621030WL000888 Ramli 00415 SBIN0020158 142 142 Processed 12/05/2023 1488984100 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
SubTotal 1462 1462
109 NARSAMPET TS-21-030-015-013/010008
(RAJUPET) 		3621030000NRG24170420230017978 17/04/2023 Vijaya 3621030WL000888 Vijaya 00468 UBIN0803952 236 236 Processed 12/05/2023 1488983977 MENDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24170420230017991 17/04/2023 Chelam 3621030WL000888 Chelam 00468 UBIN0803952 157 157 Processed 12/05/2023 1488983976 Kothi Chelam Kothi GENERAL POST OFFICE(607245)
111 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24170420230017995 17/04/2023 Ramaadevi 3621030WL000888 Ramaadevi 00468 UBIN0803952 314 314 Processed 12/05/2023 1488983978 TADUKA RAMA DEVI UNION BANK OF INDIA(508500)
112 NARSAMPET TS-21-030-015-013/010039
(RAJUPET) 		3621030000NRG24170420230018000 17/04/2023 Yakambram 3621030WL000888 Yakambram 00468 UBIN0803952 157 157 Processed 12/05/2023 1488983983 YAKAMBRAM TEKULA UNION BANK OF INDIA(508500)
113 NARSAMPET TS-21-030-015-013/010050
(RAJUPET) 		3621030000NRG24170420230018003 17/04/2023 Sreedhar 3621030WL000888 Sreedhar 00468 UBIN0803952 236 236 Processed 12/05/2023 1488983980 SRIDAR THANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 NARSAMPET TS-21-030-015-013/010056
(RAJUPET) 		3621030000NRG24170420230018007 17/04/2023 Vijaya 3621030WL000888 Vijaya 00468 UBIN0803952 236 236 Processed 12/05/2023 1488983975 GUNDABOINA VIJAYA UNION BANK OF INDIA(508500)
115 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24170420230018028 17/04/2023 Ashok 3621030WL000888 Ashok 00468 UBIN0803952 393 393 Processed 12/05/2023 1488983981 THANDA ASHOK UNION BANK OF INDIA(508500)
116 NARSAMPET TS-21-030-015-013/030128
(RAJUPET) 		3621030000NRG24170420230018087 17/04/2023 Kamala 3621030WL000888 Kamala 00468 UBIN0803952 213 213 Processed 12/05/2023 1488983979 Paltiya Kamala Paltiya GENERAL POST OFFICE(607245)
SubTotal 1942 1942
117 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24170420230017996 17/04/2023 Ranjith 3621030WL000888 Ranjith 00685 TSAB0021014 393 393 Processed 12/05/2023 1488983985 THAAKA R KUMAR INDUSIND BANK(607189)
118 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24170420230018069 17/04/2023 Rajeshwari 3621030WL000888 Rajeshwari 00685 TSAB0021014 285 285 Processed 12/05/2023 1488984008 MRS RAJESHWARI BHUKYA STATE BANK OF INDIA(508548)
119 NARSAMPET TS-21-030-015-013/030132
(RAJUPET) 		3621030000NRG24170420230018089 17/04/2023 Swaroopa 3621030WL000888 Swaroopa 00685 TSAB0021014 142 142 Processed 12/05/2023 1488984007 Banothu Swaroopa Banothu GENERAL POST OFFICE(607245)
120 NARSAMPET TS-21-030-015-013/030159
(RAJUPET) 		3621030000NRG24170420230018097 17/04/2023 Kotamma 3621030WL000888 Kotamma 00685 TSAB0021014 71 71 Processed 12/05/2023 1488984006 MRS BANOTH KOTAMMA STATE BANK OF INDIA(508548)
SubTotal 891 891
121 NARSAMPET TS-21-030-002-001/030018
(DASARIPALLE) 		3621030000NRG24170420230018184 17/04/2023 Rama 3621030WL000894 Rama 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1488983982 GOLLENA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24170420230017974 17/04/2023 shamnthula raju 3621030WL000888 shamnthula raju 00691 IPOS0000001 79 79 Processed 12/05/2023 1488983986 SHAMANTULA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24170420230018029 17/04/2023 Ramadevi 3621030WL000888 Ramadevi 00691 IPOS0000001 393 393 Processed 12/05/2023 1488983984 THANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-015-013/010110
(RAJUPET) 		3621030000NRG24170420230018035 17/04/2023 Sateesh 3621030WL000888 Sateesh 00691 IPOS0000001 79 79 Processed 12/05/2023 1488983992 THADAKA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24170420230018057 17/04/2023 Baalamma 3621030WL000888 Baalamma 00691 IPOS0000001 285 285 Processed 12/05/2023 1488983993 Gugulotu Baalamma Gugulot GENERAL POST OFFICE(607245)
126 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24170420230018056 17/04/2023 Raamulu 3621030WL000888 Raamulu 00691 IPOS0000001 285 285 Processed 12/05/2023 1488983994 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24170420230018066 17/04/2023 Kaamti 3621030WL000888 Kaamti 00691 IPOS0000001 285 285 Processed 12/05/2023 1488983991 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2494 2494
Total 31363 31363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170423APB_FTO_17503 Central Bank Of India CBIN0281205 NARASAMPET 1251
2 NARSAMPET TS3621030_170423APB_FTO_17503 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 23323
3 NARSAMPET TS3621030_170423APB_FTO_17503 STATE BANK OF INDIA SBIN0020158 NARASAMPET 676
4 NARSAMPET TS3621030_170423APB_FTO_17503 STATE BANK OF INDIA SBIN0020158 NARSAMPET 786
5 NARSAMPET TS3621030_170423APB_FTO_17503 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1942
6 NARSAMPET TS3621030_170423APB_FTO_17503 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 891
7 NARSAMPET TS3621030_170423APB_FTO_17503 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1088
8 NARSAMPET TS3621030_170423APB_FTO_17503 India Post Payments Bank IPOS0000001 MAHABUBABAD 1406

Download In Excel