Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_050623APB_FTO_85987
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-21-030-001-001/010002
(KAMMEPALLY) 		3621030000NRG24050620230210503 05/06/2023 Rramaa 3621030WL007897 Rramaa 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076915 Mrs. KOMANDLA RAMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-001-001/010019
(KAMMEPALLY) 		3621030000NRG24050620230209489 05/06/2023 Aruna 3621030WL007843 Aruna 00089 CBIN0281205 458 458 Processed 03/07/2023 2979076859 Mrs. ARUNA RATCHA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010035
(KAMMEPALLY) 		3621030000NRG24050620230210505 05/06/2023 Saambayya 3621030WL007897 Saambayya 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076914 SAMBAIAH THADUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-001-001/010047
(KAMMEPALLY) 		3621030000NRG24050620230210507 05/06/2023 Mallakka 3621030WL007897 Mallakka 00089 CBIN0281205 504 504 Processed 03/07/2023 2979076854 Ms. MATTA MALLAKKA@MALLAMMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24050620230210509 05/06/2023 Komramma 3621030WL007897 Komramma 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076884 Mrs. DUPATI KOMURAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24050620230210510 05/06/2023 Ramaadevi 3621030WL007897 Ramaadevi 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076852 Mrs. DUPATI RAMA DEVI CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010215
(KAMMEPALLY) 		3621030000NRG24050620230210512 05/06/2023 Rajita 3621030WL007897 Rajita 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076851 CHILUVERU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-001-001/010289
(KAMMEPALLY) 		3621030000NRG24050620230210513 05/06/2023 Swarupa 3621030WL007897 Swarupa 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076858 Mrs. THADAKA SWARUPA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010292
(KAMMEPALLY) 		3621030000NRG24050620230210514 05/06/2023 Raani 3621030WL007897 Raani 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076883 Mrs. MERUGU RANI W/O RAJU CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010367
(KAMMEPALLY) 		3621030000NRG24050620230210515 05/06/2023 Aruna 3621030WL007897 Aruna 00089 CBIN0281205 755 755 Processed 03/07/2023 2979076853 Mrs. SANKATI ARUNA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-015-013/040015
(RAJUPET) 		3621030000NRG24050620230211224 05/06/2023 Kishthu 3621030WL007933 Kishthu 00089 CBIN0281205 30 30 Processed 03/07/2023 2979076905 Mr. BHUKYA KISTHU CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-015-013/040016
(RAJUPET) 		3621030000NRG24050620230211226 05/06/2023 narsamma 3621030WL007933 narsamma 00089 CBIN0281205 151 151 Processed 03/07/2023 2979076848 Ms. DHARAVATHU NARSAMMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-015-013/040019
(RAJUPET) 		3621030000NRG24050620230211228 05/06/2023 Sulochana 3621030WL007933 Sulochana 00089 CBIN0281205 60 60 Processed 03/07/2023 2979076875 Mrs. AJMEERA SULOCHANA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-015-013/040020
(RAJUPET) 		3621030000NRG24050620230211230 05/06/2023 Yakamma 3621030WL007933 Yakamma 00089 CBIN0281205 151 151 Processed 03/07/2023 2979076844 Gugulotu Yakamma Gugulotu GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-015-013/040056
(RAJUPET) 		3621030000NRG24050620230211262 05/06/2023 Swami 3621030WL007933 Swami 00089 CBIN0281205 30 30 Processed 03/07/2023 2979076889 Mr. SWAMY AJMEERA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209477 05/06/2023 mounika 3621030WL007839 mounika 00089 CBIN0281205 227 227 Processed 03/07/2023 2979076885 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209479 05/06/2023 veeranna 3621030WL007839 veeranna 00089 CBIN0281205 227 227 Processed 03/07/2023 2979076857 Mr. NUNAVATH VEERANNA CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
18 NARSAMPET TS-21-030-015-013/040001
(RAJUPET) 		3621030000NRG24050620230211205 05/06/2023 Kavita 3621030WL007933 Kavita 00415 SBIN0005876 181 181 Processed 03/07/2023 2979076927 MRS SALAMMA BHUKYA STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-015-013/040004
(RAJUPET) 		3621030000NRG24050620230211208 05/06/2023 Mamgamma 3621030WL007933 Mamgamma 00415 SBIN0005876 181 181 Processed 03/07/2023 2979076920 MRS AJMEEERA MANGAMMA STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-015-013/040005
(RAJUPET) 		3621030000NRG24050620230211210 05/06/2023 Lakshmi 3621030WL007933 Lakshmi 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076924 MRS ANGOTHU LAKSHMI STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-015-013/040007
(RAJUPET) 		3621030000NRG24050620230211213 05/06/2023 Mamjula 3621030WL007933 Mamjula 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076843 MRS GUGULOTHU MANJULA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-015-013/040007
(RAJUPET) 		3621030000NRG24050620230211212 05/06/2023 Saalamma 3621030WL007933 Saalamma 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076845 MRS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-015-013/040009
(RAJUPET) 		3621030000NRG24050620230211217 05/06/2023 Bujjamma 3621030WL007933 Bujjamma 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076872 MS BHUKYA BUJJAMMA STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-015-013/040009
(RAJUPET) 		3621030000NRG24050620230211216 05/06/2023 Kishthu 3621030WL007933 Kishthu 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076923 MR KRISHNA BHUKYA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-015-013/040009
(RAJUPET) 		3621030000NRG24050620230211218 05/06/2023 Shrinu 3621030WL007933 Shrinu 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076918 MR BHUKYA SEENU STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-015-013/040010
(RAJUPET) 		3621030000NRG24050620230211219 05/06/2023 Baalu 3621030WL007933 Baalu 00415 SBIN0005876 181 181 Processed 03/07/2023 2979076842 MR BALOJI BHUKYA STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-015-013/040015
(RAJUPET) 		3621030000NRG24050620230211223 05/06/2023 Raajamma 3621030WL007933 Raajamma 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076869 MRS BHUKYA BHADRAMMA STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-015-013/040017
(RAJUPET) 		3621030000NRG24050620230211227 05/06/2023 Narsamma 3621030WL007933 Narsamma 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076879 MS GUGULOTHU NARASAMMA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-015-013/040021
(RAJUPET) 		3621030000NRG24050620230211231 05/06/2023 Mohan 3621030WL007933 Mohan 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076838 MR BANOTHU MOHAN STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-015-013/040021
(RAJUPET) 		3621030000NRG24050620230211232 05/06/2023 Sunitha 3621030WL007933 Sunitha 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076921 MRS SUNITHA BANOTHU STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-015-013/040023
(RAJUPET) 		3621030000NRG24050620230211233 05/06/2023 Chandru 3621030WL007933 Chandru 00415 SBIN0005876 181 181 Processed 03/07/2023 2979076925 MR GUGULOTHU CHANDRU STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-015-013/040027
(RAJUPET) 		3621030000NRG24050620230211235 05/06/2023 Swaami 3621030WL007933 Swaami 00415 SBIN0005876 30 30 Processed 03/07/2023 2979076868 MR BHUKYA SWAMY STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-015-013/040027
(RAJUPET) 		3621030000NRG24050620230211236 05/06/2023 venkanna 3621030WL007933 venkanna 00415 SBIN0005876 30 30 Processed 03/07/2023 2979076888 MRS BHUKYA VENKANNA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-015-013/040028
(RAJUPET) 		3621030000NRG24050620230211237 05/06/2023 Bujji 3621030WL007933 Bujji 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076887 MR AJMEERA BUJJI STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-015-013/040030
(RAJUPET) 		3621030000NRG24050620230211238 05/06/2023 Bhoodamma 3621030WL007933 Bhoodamma 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076922 MRS BONDAMMA AJMEERA STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-015-013/040030
(RAJUPET) 		3621030000NRG24050620230211239 05/06/2023 santhosh 3621030WL007933 santhosh 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076886 MR AJMEERA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-015-013/040031
(RAJUPET) 		3621030000NRG24050620230211241 05/06/2023 Irya 3621030WL007933 Irya 00415 SBIN0005876 60 60 Processed 03/07/2023 2979076850 MR EERYA GUGULOTHU STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-015-013/040032
(RAJUPET) 		3621030000NRG24050620230211242 05/06/2023 Pattamma 3621030WL007933 Pattamma 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076866 MRS PATTI BUKYA STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-015-013/040033
(RAJUPET) 		3621030000NRG24050620230211243 05/06/2023 Anita 3621030WL007933 Anita 00415 SBIN0005876 60 60 Processed 03/07/2023 2979076849 MRS ANGOTHU ANITHA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-015-013/040034
(RAJUPET) 		3621030000NRG24050620230211244 05/06/2023 Kalpana 3621030WL007933 Kalpana 00415 SBIN0005876 60 60 Processed 03/07/2023 2979076863 MS BHUKYA KALPANA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-015-013/040036
(RAJUPET) 		3621030000NRG24050620230211246 05/06/2023 Kavita 3621030WL007933 Kavita 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076865 MISS KAVITHA GUGULOTH STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-015-013/040037
(RAJUPET) 		3621030000NRG24050620230211247 05/06/2023 Narsamma 3621030WL007933 Narsamma 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076928 MRS NARSAMMA BUKYA STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-015-013/040039
(RAJUPET) 		3621030000NRG24050620230211248 05/06/2023 Aruna 3621030WL007933 Aruna 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076846 MRS ARUNA BANOTHU STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-015-013/040041
(RAJUPET) 		3621030000NRG24050620230211249 05/06/2023 Komali 3621030WL007933 Komali 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076929 MR KOMMALI GUGULOTHU STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-015-013/040043
(RAJUPET) 		3621030000NRG24050620230211250 05/06/2023 Ajamma 3621030WL007933 Ajamma 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076861 MRS AJMEERA ANJAMMA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-015-013/040045
(RAJUPET) 		3621030000NRG24050620230211251 05/06/2023 Daasu 3621030WL007933 Daasu 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076871 MR MALOTHU DASU STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-015-013/040046
(RAJUPET) 		3621030000NRG24050620230211254 05/06/2023 venkanna 3621030WL007933 venkanna 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076864 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-015-013/040048
(RAJUPET) 		3621030000NRG24050620230211255 05/06/2023 Saamba 3621030WL007933 Saamba 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076870 MR SAMBAIAH BHUKYA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-015-013/040049
(RAJUPET) 		3621030000NRG24050620230211256 05/06/2023 Manjula 3621030WL007933 Manjula 00415 SBIN0005876 30 30 Processed 03/07/2023 2979076867 MRS BHUKYA MANJULA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-015-013/040051
(RAJUPET) 		3621030000NRG24050620230211257 05/06/2023 Jaani 3621030WL007933 Jaani 00415 SBIN0005876 30 30 Processed 03/07/2023 2979076906 MR SHAIK JOHNY STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-015-013/040052
(RAJUPET) 		3621030000NRG24050620230211258 05/06/2023 Jyothi 3621030WL007933 Jyothi 00415 SBIN0005876 120 120 Processed 03/07/2023 2979076860 MRS JYOTHI BUKYA STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-015-013/040053
(RAJUPET) 		3621030000NRG24050620230211259 05/06/2023 veeru 3621030WL007933 veeru 00415 SBIN0005876 151 151 Processed 03/07/2023 2979076874 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-015-013/040055
(RAJUPET) 		3621030000NRG24050620230211260 05/06/2023 rajitha 3621030WL007933 rajitha 00415 SBIN0005876 90 90 Processed 03/07/2023 2979076873 MRS BANOTHU RAJITHA STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209471 05/06/2023 rajender 3621030WL007839 rajender 00415 SBIN0005876 341 341 Processed 03/07/2023 2979076882 NOONAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4435 4435
55 NARSAMPET TS-21-030-015-013/040001
(RAJUPET) 		3621030000NRG24050620230211204 05/06/2023 Govimdu 3621030WL007933 Govimdu 00415 SBIN0020158 181 181 Processed 03/07/2023 2979076878 MR BHUKYA GOVINDU STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-015-013/040003
(RAJUPET) 		3621030000NRG24050620230211207 05/06/2023 Taara 3621030WL007933 Taara 00415 SBIN0020158 60 60 Processed 03/07/2023 2979076880 GUGULOTHU TARA STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-015-013/040008
(RAJUPET) 		3621030000NRG24050620230211214 05/06/2023 Mamgamma 3621030WL007933 Mamgamma 00415 SBIN0020158 151 151 Processed 03/07/2023 2979076877 MRS MANGAMMA ESLAVATH STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-015-013/040010
(RAJUPET) 		3621030000NRG24050620230211220 05/06/2023 Bhadramma 3621030WL007933 Bhadramma 00415 SBIN0020158 151 151 Processed 03/07/2023 2979076919 MR BHUKYA BHADRAMMA STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-015-013/040035
(RAJUPET) 		3621030000NRG24050620230211245 05/06/2023 Vinoda 3621030WL007933 Vinoda 00415 SBIN0020158 60 60 Processed 03/07/2023 2979076876 Vinoda Bhukya GENERAL POST OFFICE(607245)
60 NARSAMPET TS-21-030-015-013/040046
(RAJUPET) 		3621030000NRG24050620230211253 05/06/2023 Devi 3621030WL007933 Devi 00415 SBIN0020158 151 151 Processed 03/07/2023 2979076862 DEVIKA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 NARSAMPET TS-21-030-015-013/040056
(RAJUPET) 		3621030000NRG24050620230211261 05/06/2023 Balu 3621030WL007933 Balu 00415 SBIN0020158 60 60 Processed 03/07/2023 2979076926 MR BALU AJMEERA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-015-013/040060
(RAJUPET) 		3621030000NRG24050620230211264 05/06/2023 Sunitha 3621030WL007933 Sunitha 00415 SBIN0020158 120 120 Processed 03/07/2023 2979076847 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 934 934
63 NARSAMPET TS-21-030-001-001/010017
(KAMMEPALLY) 		3621030000NRG24050620230210504 05/06/2023 Rajita 3621030WL007897 Rajita 00415 SBIN0021561 755 755 Processed 03/07/2023 2979076881 Mrs. KARAKANTI RAJITHA CENTRAL BANK OF INDIA(607115)
SubTotal 755 755
64 NARSAMPET TS-21-030-001-001/010154
(KAMMEPALLY) 		3621030000NRG24050620230210511 05/06/2023 Maadavi 3621030WL007897 Maadavi 00468 UBIN0803952 504 504 Processed 03/07/2023 2979076891 MADHAVI KOMANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 NARSAMPET TS-21-030-015-013/040011
(RAJUPET) 		3621030000NRG24050620230211221 05/06/2023 Kavita 3621030WL007933 Kavita 00468 UBIN0803952 120 120 Processed 03/07/2023 2979076892 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-015-013/040020
(RAJUPET) 		3621030000NRG24050620230211229 05/06/2023 Bamgya 3621030WL007933 Bamgya 00468 UBIN0803952 90 90 Processed 03/07/2023 2979076893 GUGULOTU.MANGYA. UNION BANK OF INDIA(508500)
SubTotal 714 714
67 NARSAMPET TS-21-030-015-013/040007
(RAJUPET) 		3621030000NRG24050620230211211 05/06/2023 Ravi 3621030WL007933 Ravi 00685 TSAB0021014 90 90 Processed 03/07/2023 2979076909 RAVI GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 NARSAMPET TS-21-030-015-013/040016
(RAJUPET) 		3621030000NRG24050620230211225 05/06/2023 Bkiri 3621030WL007933 Bkiri 00685 TSAB0021014 30 30 Processed 03/07/2023 2979076908 BIKIRI @ LAXMI DARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 NARSAMPET TS-21-030-015-013/040045
(RAJUPET) 		3621030000NRG24050620230211252 05/06/2023 Sajamma 3621030WL007933 Sajamma 00685 TSAB0021014 90 90 Processed 03/07/2023 2979076903 SAJAMMA MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSAMPET TS-21-030-015-013/040057
(RAJUPET) 		3621030000NRG24050620230211263 05/06/2023 Aruna 3621030WL007933 Aruna 00685 TSAB0021014 30 30 Processed 03/07/2023 2979076907 ARUNA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209478 05/06/2023 sunitha 3621030WL007839 sunitha 00685 TSAB0021014 341 341 Processed 03/07/2023 2979076855 NUNAVATH SUNITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSAMPET TS-21-030-017-001/030298
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209480 05/06/2023 thirumala 3621030WL007839 thirumala 00685 TSAB0021014 341 341 Processed 03/07/2023 2979076856 AJMIRA THIRUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209481 05/06/2023 bhukya mounika 3621030WL007839 bhukya mounika 00685 TSAB0021014 341 341 Processed 03/07/2023 2979076917 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1263 1263
74 NARSAMPET TS-21-030-001-001/010038
(KAMMEPALLY) 		3621030000NRG24050620230210506 05/06/2023 Vijaya 3621030WL007897 Vijaya 00691 IPOS0000001 755 755 Processed 03/07/2023 2979076890 KUNURU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-001-001/010060
(KAMMEPALLY) 		3621030000NRG24050620230210508 05/06/2023 Lalita 3621030WL007897 Lalita 00691 IPOS0000001 504 504 Processed 03/07/2023 2979076894 MERUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-015-013/040008
(RAJUPET) 		3621030000NRG24050620230211215 05/06/2023 Bhadramma 3621030WL007933 Bhadramma 00691 IPOS0000001 90 90 Processed 03/07/2023 2979076904 ESLAVATHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-015-013/040024
(RAJUPET) 		3621030000NRG24050620230211234 05/06/2023 Baaloji 3621030WL007933 Baaloji 00691 IPOS0000001 181 181 Processed 03/07/2023 2979076902 BHUKYA BALOJEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209464 05/06/2023 Bhadramma 3621030WL007839 Bhadramma 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076913 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209465 05/06/2023 Badru 3621030WL007839 Badru 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076898 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209466 05/06/2023 Padma 3621030WL007839 Padma 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076911 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209468 05/06/2023 Rajita 3621030WL007839 Rajita 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076900 MS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209467 05/06/2023 Veeranna 3621030WL007839 Veeranna 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076899 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209470 05/06/2023 Raajamma 3621030WL007839 Raajamma 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076897 NUNAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209469 05/06/2023 Swaami 3621030WL007839 Swaami 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076896 SWAMY NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209473 05/06/2023 Narsamma 3621030WL007839 Narsamma 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076910 NUNAVATH NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209472 05/06/2023 Ratna 3621030WL007839 Ratna 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076901 NUNAVATH RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209474 05/06/2023 Susheela 3621030WL007839 Susheela 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076912 Bhukya Susheela Bhukya GENERAL POST OFFICE(607245)
88 NARSAMPET TS-21-030-017-001/030263
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209475 05/06/2023 Raju 3621030WL007839 Raju 00691 IPOS0000001 341 341 Processed 03/07/2023 2979076895 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24050620230209476 05/06/2023 sudhakar 3621030WL007839 sudhakar 00691 IPOS0000001 227 227 Processed 03/07/2023 2979076916 BHUKYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
Total 21487 21487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_050623APB_FTO_85987 Central Bank Of India CBIN0281205 NARASAMPET 7878
2 NARSAMPET TS3621030_050623APB_FTO_85987 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4435
3 NARSAMPET TS3621030_050623APB_FTO_85987 STATE BANK OF INDIA SBIN0020158 NARASAMPET 603
4 NARSAMPET TS3621030_050623APB_FTO_85987 STATE BANK OF INDIA SBIN0020158 NARSAMPET 331
5 NARSAMPET TS3621030_050623APB_FTO_85987 STATE BANK OF INDIA SBIN0021561 SARVAPUR 755
6 NARSAMPET TS3621030_050623APB_FTO_85987 UNION BANK OF INDIA UBIN0803952 NARASAMPET 714
7 NARSAMPET TS3621030_050623APB_FTO_85987 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1263
8 NARSAMPET TS3621030_050623APB_FTO_85987 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1259
9 NARSAMPET TS3621030_050623APB_FTO_85987 India Post Payments Bank IPOS0000001 MAHABUBABAD 4249

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