Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_310523FTO_79048
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 NARSIMHULAPET TS-32-012-015-014/010892
(JAYAPURAM) 		3632012000NRG24310520230359639 31/05/2023 kiran 3632012WL007425 kiran 00048 BKID0005736 1188 1188 Processed 07/06/2023 2267411279 kiran ()
SubTotal 1188 1188
2 NARSIMHULAPET TS-32-012-015-014/11040
(JAYAPURAM) 		3632012000NRG24310520230359730 31/05/2023 Jetti Suresh 3632012WL007425 Jetti Suresh 00048 BKID0008643 1188 1188 Processed 07/06/2023 2267411336 Jetti Suresh ()
SubTotal 1188 1188
3 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24310520230359650 31/05/2023 venkatesh 3632012WL007425 venkatesh 00177 IOBA0000200 1051 1051 Processed 07/06/2023 2267411280 venkatesh ()
SubTotal 1051 1051
4 NARSIMHULAPET TS-32-012-027-001/200076
(GOPA THANDA) 		3632012000NRG24310520230368877 31/05/2023 Lavudya Bhadru 3632012WL007517 Lavudya Bhadru 00415 SBIN0004515 804 804 Processed 07/06/2023 2267411298 MR LAVUDYA BHADRU ()
SubTotal 804 804
5 NARSIMHULAPET TS-32-012-015-014/010063
(JAYAPURAM) 		3632012000NRG24310520230359293 31/05/2023 Vemkanna 3632012WL007425 Vemkanna 00415 SBIN0005652 1576 1576 Processed 07/06/2023 2267411307 MR ALAKUNTLA SAMMAIAH ()
6 NARSIMHULAPET TS-32-012-015-014/010172
(JAYAPURAM) 		3632012000NRG24310520230359327 31/05/2023 jatothu sukini 3632012WL007425 jatothu sukini 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411311 MRS JATOTHU SUKINI ()
7 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24310520230359347 31/05/2023 DANDIGA MAHESH 3632012WL007425 DANDIGA MAHESH 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411318 MASTER DANDIGA MAHESH ()
8 NARSIMHULAPET TS-32-012-015-014/010226
(JAYAPURAM) 		3632012000NRG24310520230359356 31/05/2023 Limgayya 3632012WL007425 Limgayya 00415 SBIN0005652 713 713 Processed 07/06/2023 2267411316 MR CHANDU LINGAIAH ()
9 NARSIMHULAPET TS-32-012-015-014/010328
(JAYAPURAM) 		3632012000NRG24310520230359429 31/05/2023 Upemdra 3632012WL007425 Upemdra 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411308 MS UPENDRA GANDI ()
10 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24310520230359508 31/05/2023 MANDULA SUDHAKAR 3632012WL007425 MANDULA SUDHAKAR 00415 SBIN0005652 1314 1314 Processed 07/06/2023 2267411299 MANDULA SUDHAKAR ()
11 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24310520230359509 31/05/2023 Renuka 3632012WL007425 Renuka 00415 SBIN0005652 1314 1314 Rejected 07/06/2023 2267411302 No Such Account
12 NARSIMHULAPET TS-32-012-015-014/010460
(JAYAPURAM) 		3632012000NRG24310520230358472 31/05/2023 manoj kumar 3632012WL007418 manoj kumar 00415 SBIN0005652 1276 1276 Processed 07/06/2023 2267411329 MR JETTI MANOJ KUMAR ()
13 NARSIMHULAPET TS-32-012-015-014/010497
(JAYAPURAM) 		3632012000NRG24310520230359521 31/05/2023 Mandula Anusha 3632012WL007425 Mandula Anusha 00415 SBIN0005652 1576 1576 Processed 07/06/2023 2267411306 MISS MANDULA ANUSHA ()
14 NARSIMHULAPET TS-32-012-015-014/010561
(JAYAPURAM) 		3632012000NRG24310520230359530 31/05/2023 MANDULA PARUSHARAMULU 3632012WL007425 MANDULA PARUSHARAMULU 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411312 MR MANDULA PARUSHARAMULU ()
15 NARSIMHULAPET TS-32-012-015-014/010622
(JAYAPURAM) 		3632012000NRG24310520230359537 31/05/2023 Ashok 3632012WL007425 Ashok 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411309 MR ASHOK DEESHAGNI ()
16 NARSIMHULAPET TS-32-012-015-014/010622
(JAYAPURAM) 		3632012000NRG24310520230359538 31/05/2023 bharath chandra 3632012WL007425 bharath chandra 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411300 MR DEESHAGANI BARATHACHANDRA ()
17 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24310520230359545 31/05/2023 Swarupa 3632012WL007425 Swarupa 00415 SBIN0005652 1576 1576 Processed 07/06/2023 2267411304 MRS BONAGIRI SWARUPA ()
18 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24310520230358487 31/05/2023 Nelakurthy Laxmi 3632012WL007418 Nelakurthy Laxmi 00415 SBIN0005652 1276 1276 Processed 07/06/2023 2267411303 MRS NELAKURTHY LAXMI ()
19 NARSIMHULAPET TS-32-012-015-014/010770
(JAYAPURAM) 		3632012000NRG24310520230358490 31/05/2023 CHAMDU AKHILA 3632012WL007418 CHAMDU AKHILA 00415 SBIN0005652 1276 1276 Processed 07/06/2023 2267411319 MS CHANDU AKHILA ()
20 NARSIMHULAPET TS-32-012-015-014/010938
(JAYAPURAM) 		3632012000NRG24310520230359655 31/05/2023 buchamma 3632012WL007425 buchamma 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411313 MS ALAKUNTLA BUCHAMMA ()
21 NARSIMHULAPET TS-32-012-015-014/011014
(JAYAPURAM) 		3632012000NRG24310520230359704 31/05/2023 venkanna 3632012WL007425 venkanna 00415 SBIN0005652 1576 1576 Processed 07/06/2023 2267411317 MR MANDULA VENKANNA ()
22 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24310520230359714 31/05/2023 Nelakurthi Somakka 3632012WL007425 Nelakurthi Somakka 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411328 MR VEERABOINA VENKANNA ()
23 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24310520230359719 31/05/2023 mohammad jaffar miya 3632012WL007425 mohammad jaffar miya 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411327 MR MOHAMMAD JAFFARMIYA ()
24 NARSIMHULAPET TS-32-012-015-014/11036
(JAYAPURAM) 		3632012000NRG24310520230359725 31/05/2023 ALAKUNTLA DIVYA 3632012WL007425 ALAKUNTLA DIVYA 00415 SBIN0005652 1576 1576 Processed 07/06/2023 2267411314 MS ALAKUNTLA DIVYA ()
25 NARSIMHULAPET TS-32-012-015-014/11043
(JAYAPURAM) 		3632012000NRG24310520230358507 31/05/2023 Nelakurthi Narsimha Reddy 3632012WL007418 Nelakurthi Narsimha Reddy 00415 SBIN0005652 851 851 Processed 07/06/2023 2267411305 MR NELAKKURTHI NARSIMHAREDDY ()
26 NARSIMHULAPET TS-32-012-015-014/11053
(JAYAPURAM) 		3632012000NRG24310520230359739 31/05/2023 Maddi Ashwini 3632012WL007425 Maddi Ashwini 00415 SBIN0005652 1188 1188 Processed 07/06/2023 2267411315 MS MADDI ASHWINI ()
27 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24310520230359742 31/05/2023 Mahammad Jafar 3632012WL007425 Mahammad Jafar 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411301 MR MOHMAD JAFAR ()
28 NARSIMHULAPET TS-32-012-015-014/11064
(JAYAPURAM) 		3632012000NRG24310520230359750 31/05/2023 Rachamalla Yakanna 3632012WL007425 Rachamalla Yakanna 00415 SBIN0005652 1426 1426 Processed 07/06/2023 2267411310 MR RACHAMALLA YAKANNA ()
29 NARSIMHULAPET TS-32-012-027-001/120251
(GOPA THANDA) 		3632012000NRG24310520230368768 31/05/2023 Ajmeera Rajitha 3632012WL007517 Ajmeera Rajitha 00415 SBIN0005652 804 804 Processed 07/06/2023 2267411330 MRS AJMEERA RAJITHA ()
SubTotal 32388 32388
30 NARSIMHULAPET TS-32-012-015-014/11615
(JAYAPURAM) 		3632012000NRG24310520230359762 31/05/2023 JETTI SATWICK 3632012WL007425 JETTI SATWICK 00415 SBIN0005685 1188 1188 Processed 07/06/2023 2267411320 MRS JETTI SATWICK ()
SubTotal 1188 1188
31 NARSIMHULAPET TS-32-012-027-001/010366
(GOPA THANDA) 		3632012000NRG24310520230368742 31/05/2023 saritha 3632012WL007517 saritha 00415 SBIN0017179 603 603 Processed 07/06/2023 2267411321 MISS BHANOTHU SARITHA ()
SubTotal 603 603
32 NARSIMHULAPET TS-32-012-015-014/010253
(JAYAPURAM) 		3632012000NRG24310520230359384 31/05/2023 Yaakanna 3632012WL007425 Yaakanna 00415 SBIN0020152 1051 1051 Processed 07/06/2023 2267411322 MR JETTI YAKAIAH ()
SubTotal 1051 1051
33 NARSIMHULAPET TS-32-012-015-014/010977
(JAYAPURAM) 		3632012000NRG24310520230359682 31/05/2023 Kandhagatla Hemalatha 3632012WL007425 Kandhagatla Hemalatha 00415 SBIN0020929 1188 1188 Processed 07/06/2023 2267411323 MRS KANDHAGATLA HEMALATHA ()
SubTotal 1188 1188
34 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24310520230359722 31/05/2023 alakuntla Ramulu 3632012WL007425 alakuntla Ramulu 00468 UBIN0803065 1188 1188 Processed 07/06/2023 2267411324 alakuntla Ramulu ()
SubTotal 1188 1188
35 NARSIMHULAPET TS-32-012-015-014/11040
(JAYAPURAM) 		3632012000NRG24310520230359731 31/05/2023 VIJAYALAXMI 3632012WL007425 VIJAYALAXMI 00468 UBIN0807575 951 951 Processed 07/06/2023 2267411325 VIJAYALAXMI ()
SubTotal 951 951
36 NARSIMHULAPET TS-32-012-015-014/11018
(JAYAPURAM) 		3632012000NRG24310520230359706 31/05/2023 MAHESHWARAPU VENKATARATHNAM 3632012WL007425 MAHESHWARAPU VENKATARATHNAM 00468 UBIN0831034 1188 1188 Processed 07/06/2023 2267411326 MAHESHWARAPU VENKATARATHNAM ()
SubTotal 1188 1188
37 NARSIMHULAPET TS-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24310520230359751 31/05/2023 Veeraboina Lingaiah 3632012WL007425 Veeraboina Lingaiah 00553 INDB0000839 1188 1188 Processed 07/06/2023 2267411335 Veeraboina Lingaiah ()
SubTotal 1188 1188
38 NARSIMHULAPET TS-32-012-015-014/11049
(JAYAPURAM) 		3632012000NRG24310520230359736 31/05/2023 Krishna 3632012WL007425 Krishna 00684 APGV0005126 1188 1188 Processed 07/06/2023 2267411276 Krishna ()
SubTotal 1188 1188
39 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24310520230359654 31/05/2023 JETTI RAVI 3632012WL007425 JETTI RAVI 00684 APGV0005172 1188 1188 Processed 07/06/2023 2267411338 JETTI RAVI ()
40 NARSIMHULAPET TS-32-012-027-001/200007
(GOPA THANDA) 		3632012000NRG24310520230368819 31/05/2023 Eerya 3632012WL007517 Eerya 00684 APGV0005172 804 804 Rejected 07/06/2023 2267411340 No Such Account
41 NARSIMHULAPET TS-32-012-027-001/200010
(GOPA THANDA) 		3632012000NRG24310520230368821 31/05/2023 Srinu 3632012WL007517 Srinu 00684 APGV0005172 402 402 Rejected 07/06/2023 2267411339 No Such Account
42 NARSIMHULAPET TS-32-012-027-001/200011
(GOPA THANDA) 		3632012000NRG24310520230368823 31/05/2023 Sujata 3632012WL007517 Sujata 00684 APGV0005172 201 201 Rejected 07/06/2023 2267411341 No Such Account
43 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24310520230368833 31/05/2023 Eeri 3632012WL007517 Eeri 00684 APGV0005172 804 804 Rejected 07/06/2023 2267411343 No Such Account
44 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24310520230368834 31/05/2023 Hamja 3632012WL007517 Hamja 00684 APGV0005172 402 402 Rejected 07/06/2023 2267411344 No Such Account
45 NARSIMHULAPET TS-32-012-027-001/200051
(GOPA THANDA) 		3632012000NRG24310520230368856 31/05/2023 Gangle 3632012WL007517 Gangle 00684 APGV0005172 1004 1004 Rejected 07/06/2023 2267411342 No Such Account
46 NARSIMHULAPET TS-32-012-028-001/030070
(JAGGU THANDA) 		3632012000NRG24310520230368910 31/05/2023 papalal 3632012WL007521 papalal 00684 APGV0005172 410 410 Processed 07/06/2023 2267411278 papalal ()
47 NARSIMHULAPET TS-32-012-028-001/080023
(JAGGU THANDA) 		3632012000NRG24310520230369010 31/05/2023 Chavli 3632012WL007521 Chavli 00684 APGV0005172 1230 1230 Processed 07/06/2023 2267411337 Chavli ()
48 NARSIMHULAPET TS-32-012-028-001/170022
(JAGGU THANDA) 		3632012000NRG24310520230369039 31/05/2023 BANOTHU VEERAMMA 3632012WL007521 BANOTHU VEERAMMA 00684 APGV0005172 820 820 Processed 07/06/2023 2267411277 BANOTHU VEERAMMA ()
SubTotal 7265 7265
49 NARSIMHULAPET TS-32-012-015-014/010034
(JAYAPURAM) 		3632012000NRG24310520230359266 31/05/2023 mandula hemalatha 3632012WL007425 mandula hemalatha 00691 IPOS0000001 1188 1188 Processed 07/06/2023 2267411290 mandula hemalatha ()
50 NARSIMHULAPET TS-32-012-015-014/010034
(JAYAPURAM) 		3632012000NRG24310520230359265 31/05/2023 Mandula prasad 3632012WL007425 Mandula prasad 00691 IPOS0000001 1426 1426 Processed 07/06/2023 2267411289 Mandula prasad ()
51 NARSIMHULAPET TS-32-012-015-014/010397
(JAYAPURAM) 		3632012000NRG24310520230359489 31/05/2023 Mandula chennaiah 3632012WL007425 Mandula chennaiah 00691 IPOS0000001 1188 1188 Processed 07/06/2023 2267411293 Mandula chennaiah ()
52 NARSIMHULAPET TS-32-012-015-014/010756
(JAYAPURAM) 		3632012000NRG24310520230359577 31/05/2023 Nakirakanti nagaraju 3632012WL007425 Nakirakanti nagaraju 00691 IPOS0000001 1314 1314 Processed 07/06/2023 2267411281 Nakirakanti nagaraju ()
53 NARSIMHULAPET TS-32-012-015-014/011005
(JAYAPURAM) 		3632012000NRG24310520230359696 31/05/2023 santhosh 3632012WL007425 santhosh 00691 IPOS0000001 1426 1426 Processed 07/06/2023 2267411283 santhosh ()
54 NARSIMHULAPET TS-32-012-015-014/11030
(JAYAPURAM) 		3632012000NRG24310520230359717 31/05/2023 mohammad imam pasha 3632012WL007425 mohammad imam pasha 00691 IPOS0000001 1188 1188 Processed 07/06/2023 2267411284 mohammad imam pasha ()
55 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24310520230359728 31/05/2023 Chandu Anil Kumar 3632012WL007425 Chandu Anil Kumar 00691 IPOS0000001 1426 1426 Processed 07/06/2023 2267411285 Chandu Anil Kumar ()
56 NARSIMHULAPET TS-32-012-015-014/11061
(JAYAPURAM) 		3632012000NRG24310520230359747 31/05/2023 Bobbali Ganesh 3632012WL007425 Bobbali Ganesh 00691 IPOS0000001 1426 1426 Processed 07/06/2023 2267411286 Bobbali Ganesh ()
57 NARSIMHULAPET TS-32-012-015-014/11614
(JAYAPURAM) 		3632012000NRG24310520230359760 31/05/2023 Jetti Raajemdar 3632012WL007425 Jetti Raajemdar 00691 IPOS0000001 1188 1188 Processed 07/06/2023 2267411282 Jetti Raajemdar ()
58 NARSIMHULAPET TS-32-012-015-014/11614
(JAYAPURAM) 		3632012000NRG24310520230359759 31/05/2023 Jetti Renuka 3632012WL007425 Jetti Renuka 00691 IPOS0000001 1314 1314 Processed 07/06/2023 2267411291 Jetti Renuka ()
59 NARSIMHULAPET TS-32-012-027-001/120012
(GOPA THANDA) 		3632012000NRG24310520230368761 31/05/2023 Acchamma 3632012WL007517 Acchamma 00691 IPOS0000001 402 402 Processed 07/06/2023 2267411287 Acchamma ()
60 NARSIMHULAPET TS-32-012-027-001/120289
(GOPA THANDA) 		3632012000NRG24310520230368779 31/05/2023 Ajmeera Dharma 3632012WL007517 Ajmeera Dharma 00691 IPOS0000001 201 201 Processed 07/06/2023 2267411332 Ajmeera Dharma ()
61 NARSIMHULAPET TS-32-012-028-001/060112
(JAGGU THANDA) 		3632012000NRG24310520230368927 31/05/2023 beekku 3632012WL007521 beekku 00691 IPOS0000001 410 410 Processed 07/06/2023 2267411334 beekku ()
62 NARSIMHULAPET TS-32-012-028-001/070020
(JAGGU THANDA) 		3632012000NRG24310520230368957 31/05/2023 balaji 3632012WL007521 balaji 00691 IPOS0000001 615 615 Processed 07/06/2023 2267411333 balaji ()
63 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24310520230369068 31/05/2023 Nila 3632012WL007521 Nila 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2267411294 Nila ()
64 NARSIMHULAPET TS-32-012-028-001/170108
(JAGGU THANDA) 		3632012000NRG24310520230369076 31/05/2023 Banothu Saraswathi 3632012WL007521 Banothu Saraswathi 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2267411288 Banothu Saraswathi ()
65 NARSIMHULAPET TS-32-012-028-001/170121
(JAGGU THANDA) 		3632012000NRG24310520230369092 31/05/2023 Ajmira Karna 3632012WL007521 Ajmira Karna 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2267411331 Ajmira Karna ()
66 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24310520230369094 31/05/2023 AJMIRA CHANDI 3632012WL007521 AJMIRA CHANDI 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2267411292 AJMIRA CHANDI ()
SubTotal 18812 18812
67 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24310520230359758 31/05/2023 Dhandiga Murali 3632012WL007425 Dhandiga Murali 00703 AIRP0000001 1426 1426 Processed 07/06/2023 2267411275 Dhandiga Murali ()
68 NARSIMHULAPET TS-32-012-027-001/120003
(GOPA THANDA) 		3632012000NRG24310520230368756 31/05/2023 Lacci 3632012WL007517 Lacci 00703 AIRP0000001 201 201 Rejected 07/06/2023 2267411274 A/c Blocked or Frozen
SubTotal 1627 1627
69 NARSIMHULAPET TS-32-012-027-001/200016
(GOPA THANDA) 		3632012000NRG24310520230368827 31/05/2023 Jagini 3632012WL007517 Jagini 00710 SBIN0000DOP 804 804 Processed 07/06/2023 2267411295 Jagini ()
70 NARSIMHULAPET TS-32-012-028-001/070027
(JAGGU THANDA) 		3632012000NRG24310520230368966 31/05/2023 Papalaal 3632012WL007521 Papalaal 00710 SBIN0000DOP 205 205 Processed 07/06/2023 2267411296 Papalaal ()
71 NARSIMHULAPET TS-32-012-028-001/080010
(JAGGU THANDA) 		3632012000NRG24310520230369007 31/05/2023 Ravi 3632012WL007521 Ravi 00710 SBIN0000DOP 410 410 Processed 07/06/2023 2267411297 Ravi ()
SubTotal 1419 1419
Total 75475 75475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_310523FTO_79048 Bank of India BKID0005736 THORRUR 1188
2 NARSIMHULAPET TS3632012_310523FTO_79048 Bank of India BKID0008643 DILSUKH NAGAR 1188
3 NARSIMHULAPET TS3632012_310523FTO_79048 INDIAN OVERSEAS BANK IOBA0000200 DOP 1051
4 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0004515 MARIPEDA 804
5 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0005652 DOP 8468
6 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 23920
7 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1188
8 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 603
9 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0020152 DOP 1051
10 NARSIMHULAPET TS3632012_310523FTO_79048 STATE BANK OF INDIA SBIN0020929 P AND S BRANCH KHAMMAM 1188
11 NARSIMHULAPET TS3632012_310523FTO_79048 UNION BANK OF INDIA UBIN0803065 KARIMNAGAR 1188
12 NARSIMHULAPET TS3632012_310523FTO_79048 UNION BANK OF INDIA UBIN0807575 BEEROLE 951
13 NARSIMHULAPET TS3632012_310523FTO_79048 UNION BANK OF INDIA UBIN0831034 MARIPEDA 1188
14 NARSIMHULAPET TS3632012_310523FTO_79048 IndusInd Bank Ltd. INDB0000839 L B NAGAR HYDERABAD 1188
15 NARSIMHULAPET TS3632012_310523FTO_79048 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1188
16 NARSIMHULAPET TS3632012_310523FTO_79048 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 7265
17 NARSIMHULAPET TS3632012_310523FTO_79048 India Post Payments Bank IPOS0000001 DOP 1836
18 NARSIMHULAPET TS3632012_310523FTO_79048 India Post Payments Bank IPOS0000001 MAHABUBABAD 16976
19 NARSIMHULAPET TS3632012_310523FTO_79048 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1627
20 NARSIMHULAPET TS3632012_310523FTO_79048 DOP SBIN0000DOP General Post Office-CBS 1419

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